Partnership for Excellence 1998/99

Project

On-going Allocation

One-Time Allocation

Projected Expenditures by 6/30/99

Projected On-going Balance

Projected One-Time Balance

Administrative Services Component

*

Office of Institutional Research

$130,000

$0

$44,200

$85,800

-

E-mail System

60,000

60,000

0

-

MIS Software

35,000

35,000

0

-

Voice Mail System

100,000

100,000

0

-

Administrative Services Total

130,000

195,000

239,200

85,800

-

Student Services Component

*

Reassigned Time

75,000

65,000

10,000

-

*

Classroom Excellence

25,000

15,000

10,000

-

*

K-12 Coordination

50,000

25,000

25,000

-

Web Registration Project

75,000

75,000

0

-

Attendance Tracking Project

65,000

65,000

0

-

College ID Project

45,000

45,000

0

-

Student Cyber Center

35,000

35,000

0

-

Imaging Student Records Project

20,000

20,000

0

-

Scholarship Software

3,000

3,000

0

-

Student Services Total

150,000

243,000

348,000

45,000

-

Academic Affairs Component

0

-

*

Reassigned Time

78,000

27,500

50,500

-

*

Classroom Excellence

50,000

40,000

10,000

-

Faculty Computers

250,000

250,000

0

-

Program Innovation

50,000

50,000

0

-

Academic Affairs Future Allocation

250,000

250,000

0

-

Academic Affairs Total

128,000

550,000

617,500

60,500

-

President's Office

*

Leadership Development

50,000

7,500

42,500

-

Increasing Student Access

50,000

50,000

0

-

President's Office Total

50,000

50,000

57,500

42,500

-

*

Indicates President's Initiative totaling $458,000

Total

$458,000

$1,038,000

$1,262,200

$233,800

-

Projected 98/99 P4E Funds Available for Allocation in 1999/2000

One-Time

98/99 Balance of President's Initiative funds

$233,800

98/99 Unallocated funds

404,000

Available for One-Time Allocation

$637,800

On-Going

98/99 Allocation

$1,900,000

President's Initiative

(458,000)

Other On-going Program Support

(760,000)

Four FTE New Contract Faculty

(260,000)

Available for On-going Allocation

$422,000