Post on 31-Dec-2015
description
College of Education Budget Report
Fiscal Year 2013-2014Dr. Linda Patriarca
Salary & Benefits,
$16,175,217
Operating, $1,381,208
UNC-GA DE Funds,
$484,880
* Includes state funded accounts 111101, 111142, and 111152
COE State Funded Budget:
FY 2013 – 2014 Comparison
Salary and Benefits Operating Funds D.E. Funds0
2,000,000
4,000,000
6,000,000
8,000,000
10,000,000
12,000,000
14,000,000
16,000,000
18,000,000
2012-2013
2013-2014
Additional Funding – Academic Affairs
Accreditation Funds $33,000
Reallocation Funds $265,000
Additional Funding – Grant and Program Buyouts
Grant Contract Reassigned Time: $199,728
Early College Second Life Program: $52,290
Teacher Recruitment Program: $49,407
Summary of Operating Budget by Department
Department Operating Budget
College of Education Administration $ 287,554
Information & Library Science Education $ 61,500
Elementary Education & Middle Grades Education $ 47,153
Educational Leadership $ 41,217
Higher, Adult, and Counselor Education $ 35,601
Literacy Studies, English Education & History Ed $ 39,725
Mathematics, Science, and Instructional Technology $ 80,709
Math and Science Center $ 26,230
Summer Ventures $ 62,225
Office of Teacher Education $ 614,130
Special Education, Foundations, & Research $ 76,000
* Excludes state funded accounts 111102 and 111103
FY– 14 State Funding Reduction
COE Reduction 2.8% $588,274
FY-15 State Funding Reduction
COE Reduction: 1% - 3% 1% = $204,177 2% = $408,354 3% = $612,531