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ECC 2016 – 2017 BUDGET

Table of Contents

I. 2016-2017 ECC President’s Budget Message .................................................... 8

II. 2016-2017 ECC Board of Trustees Budget Resolutions ................................13

III. 2016-2017 Tuition & Fee Schedule .......................................................................20

IV. 2016-2017 Budget Highlights ..................................................................................22

V. Budget Summary ........................................................................................................25

VI. Estimated Revenues ...................................................................................................27

VII. Appropriations .............................................................................................................30

VIII. Enrollment .....................................................................................................................35

IX. Appendix ........................................................................................................................40 History................................................................................................................................41 College Information ...........................................................................................................42 Accreditation ......................................................................................................................51 Strategic Plan Update .........................................................................................................54 Organizational Structure ....................................................................................................56 Major Sources of Revenue Past 5 Years ............................................................................57 Base State Aid per FTE History.........................................................................................59 Major Areas of Expense .....................................................................................................60 Staffing Summary ..............................................................................................................61 Full-Time Employment Trends ..........................................................................................62 FTE’s per Employee ..........................................................................................................63 Personnel Summary ...........................................................................................................64 Title Listing of AAECC and SES Personnel with Salaries and Position Counts ..............69 Grant Summary ..................................................................................................................71 Four Year Financial Plan ...................................................................................................72 2017-2022 Capital Budget Request to Erie County ...........................................................75 SUNY Comparisons...........................................................................................................76 Glossary .............................................................................................................................87

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