(based on level of net recurring expenditures)
Notional Apportionment | Proposed Apportionment (exempting Information Technology and Facilities) | |||
|---|---|---|---|---|
% | Instruction: | % | ||
$ 31,974,246 | 59 | Instruction | $ 31,974,246 | 66 |
2,654,088 | 5 | Instructional Admin. | 2,654,088 | 5 |
4,106,281 | 7 | Instructional Services | 4,106,281 | 8 |
38,734,615 | 71 | Total | 38,734,615 | 79 |
Services: | ||||
4,568,456 | 9 | Student Services | 4,568,456 | 10 |
5,424,261 | 10 | General Services | 5,424,261 | 11 |
1,686,183 | 3 | Information Technology | - | - |
3,904,994 | 7 | Facilities | - | - |
15,583,894 | 29 | Total | 9,992,717 | 21 |
$54,318,509* | 100% | Institutional Total | $48,727,332* | 100% |
* Excludes non-recurring expenditures and certain non-applicable expenditures and revenues.
December 2, 2003