FOR THE FISCAL YEAR ENDING JUNE 30, 2017 …UA Cossatot is budgeting E&G expenditures for...
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FOR THE FISCAL YEAR ENDING JUNE 30, 2017 BUDGET Cossatot Campus
Transcript of FOR THE FISCAL YEAR ENDING JUNE 30, 2017 …UA Cossatot is budgeting E&G expenditures for...
FOR THE FISCAL YEAR ENDING JUNE 30, 2017
BUDGET
Cossatot Campus
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COSSATOT COMMUNITY COLLEGE OF THE UNIVERSITY OF ARKANSAS 2017 BUDGET
TABLE OF CONTENTS
Executive Budget Summary .......................................................................................... 1-2 Operating Budget Summary .............................................................................................3 Budgeted Revenues, Expenses and Changes in Net Position ..................................... 4-5
Department Summaries: Unrestricted Budgets:
Vice Chancellor for Business/Financial Services ..........................................................6 Accounts Payable/Fiscal Reporting ...............................................................................7 Accounts Receivable/Billing .........................................................................................8 Human Resource & Payroll ...........................................................................................9 Board of Visitors ..........................................................................................................10 Chancellor ....................................................................................................................11 Chancellor’s Housing Allowance ................................................................................12 Reception Services .......................................................................................................13 Copier ...........................................................................................................................14 Vice Chancellor for Facilities ......................................................................................15 Nashville ......................................................................................................................16 Ashdown ......................................................................................................................17 Miscellaneous Collection- Short/Over .........................................................................18 Department of Information Systems Support ..............................................................19 Quality Improvement Committee ................................................................................20 Professional Development ...........................................................................................21 Vice Chancellor for Academic Services ......................................................................22 Radio Station ................................................................................................................23 Educational Resource Center .......................................................................................24 Testing Center ..............................................................................................................25 Ashdown Testing Center..............................................................................................26 Director of Distance Learning .....................................................................................27 Success Strategies ........................................................................................................28 Developmental English and Reading ...........................................................................29 Developmental Math ....................................................................................................30 Division of General Education .....................................................................................31 Division of Business Education ...................................................................................32 Division of Technology ...............................................................................................33 Agriculture ...................................................................................................................34 Biological Sciences ......................................................................................................35 Welding - NV ...............................................................................................................36 Welding - DQ ...............................................................................................................37 Welding - Ashdown .....................................................................................................38 Collision Repair ...........................................................................................................39 Automotive ..................................................................................................................40 Multi-Craft (Industrial Maintenance) ..........................................................................41
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Cossatot Community College of the University of Arkansas 2017 Budget Table of Contents
Department Summaries Continued: Pipe Welding ................................................................................................................42 Health Education ..........................................................................................................43 Clinical Supplies and Testing Fees ..............................................................................44 Medical Education Reimbursable ................................................................................45 OTA Program...............................................................................................................46 PTA Program ...............................................................................................................47 ARNEC-RN .................................................................................................................48 High School Programs .................................................................................................49 Secondary Center – Admin ..........................................................................................50 Secondary Center – Automotive Services Technology ...............................................51 Secondary Center – Welding Technology ...................................................................52 Secondary Center – Cosmetology ................................................................................53 Secondary Center – Medical Professions Education ...................................................54 Secondary Center – Auto/Collision Repair..................................................................55 Secondary Center Ashdown – Welding Technology ...................................................56 Secondary Center Ashdown – Industrial Maintenance ................................................57 Secondary Center Ashdown – Culinary .......................................................................58 Cosmetology ................................................................................................................59 Truck Driving...............................................................................................................60 Business and Community Outreach .............................................................................61 Ed-2-Go Expenditures .................................................................................................62 Marketing .....................................................................................................................63 Advancement Office (Foundation) ..............................................................................64 Registrar’s Office .........................................................................................................65 International Student ....................................................................................................66 Division of Student Services ........................................................................................67 Counseling Services .....................................................................................................68 Financial Aid ................................................................................................................69 CCCUA Board of Visitors Scholarship .......................................................................70 Loan Repayments.........................................................................................................71 Building Maintenance – Lockesburg ...........................................................................72 Building Maintenance – Nashville...............................................................................73 Building Maintenance – Ashdown...............................................................................74 Building Maintenance – DeQueen (Salary Only) ........................................................75 Building Maintenance – De Queen ..............................................................................76 Security/Safety Office ..................................................................................................77 Faculty Incentive Program ...........................................................................................78
Total Unrestricted Budgets ................................................................................................79 Auxiliary Budgets:
Auxiliary - Student Book/Material Program................................................................80 Auxiliary - Rodeo ........................................................................................................81
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Cossatot Community College of the University of Arkansas 2017 Budget Table of Contents
Department Summaries Continued: Auxiliary - Café ...........................................................................................................82
Total Auxiliary ...................................................................................................................83 Total Unrestricted E&G and Auxiliary ..............................................................................84 Restricted Grants and Other Program Budgets:
Adult Education ...........................................................................................................85 TAACCCT Grant .........................................................................................................86 Arkansas Career Coach Grant ......................................................................................87 Workplace Education Center .......................................................................................88 Career Pathways...........................................................................................................89 RAMP Grant ................................................................................................................90 Financial Aid Grants (Various) ....................................................................................91 Other Grants and Contracts ..........................................................................................92
Total Restricted ..................................................................................................................93 Total Plant ..........................................................................................................................94 Total All Funds ..................................................................................................................95
Cossatot Community College of the University of Arkansas Executive Budget Summary
For the Fiscal Year ending June 30, 2017
Mission Statement:
UA Cossatot embraces diversity and is committed to improving the lives of those in our region by providing quality education, outstanding service, and relevant industry training.
Budget Assumptions and Philosophy:
UA Cossatot prepared the FY17 budget based upon the following priorities:
Raises for all full-time staff and faculty budgeted at 2% Increase in Healthcare premiums of 2% Increases in Technical Program Instruction M&O New PTA Program start-up funds for second year (full-year) New Radio Broadcast position New HR Assistant position Reduction in Budgeted Adjunct and Extra Help positions Budgeted Increase in Fund Balance to begin working on offsetting the Pension
Liability from FY16 Increase in budget for critical maintenance needs Beginning the process of budgeting for new ERP System expenditures
Estimated Revenues:
UA Cossatot is estimating gross Tuition and Fees to be $4,055,926 for FY17. This includes a budgeted increase in FTE’s of 10 and a budgeted increase for a tuition and fee rate changes. Part of the Tuition and Fee increase includes additional fees for the expansion of the Secondary Center programs. State Appropriations are budgeted at $4,746,139. Local Sales Tax is budgeted at $1,224,200. Other budgeted sources of revenues include, Sales/Services of educational departments at $101,700, Other Operating Revenues of $55,000, and Investment Income of $12,000. This is a total projected revenue budget for E&G of $10,194,965 for FY17.
Auxiliary revenues include Book Rental Program, Café, and Rodeo, which will bring in about $271,500 for FY17.
Restricted revenues are budgeted at approximately $1,545,000 for grants and contracts in FY17. Another $3,795,000 is budgeted for student aid grants. In addition, $175,000 is budgeted for private gifts. These are all estimates based on previous years’ experience
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with grants and other restricted programs. The college is pursuing several grants that may increase this amount during the year. No new Plant Fund Revenues are projected for FY17. A small amount of GIF funds were released in FY16. The college will continue to use those funds for critical maintenance until the funds are exhausted. Budget Allocations: UA Cossatot is budgeting E&G expenditures for Compensation & Benefits at $7,317,933. Supplies & Services are budgeted at $2,375,977 for FY17. The college has also budgeted $55,000 for institutional scholarships. Auxiliary expenditures for Compensation & Benefits are budgeted at $80,328 for Rodeo, Café, and the Book Rental Program. Another $186,775 is budgeted for Supplies & Services for these activities. With the above estimated revenues for Auxiliary, the college will transfer approximately $4,397 to Unrestricted for the year. Restricted expenditures are budgeted at $970,000 for Compensation & Benefits for various grants and contracts. In addition, $575,000 is budgeted for Supplies & Services for these same grants and contracts. Scholarship Allowances are budgeted to be approximately $2,095,000, while the Scholarship Expenditures back to students will be approximately $1,875,000. Plant fund expenditures are budgeted for Supplies & Services at $42,500. This amount will pay for any critical maintenance and low value equipment items. Depreciation for the year is budgeted at $945,000. Debt payments are budgeted at $266,612 in principal payments and another $165,000 will be the interest on the debt. A transfer will be required between E&G and Plant funds for the debt payments. Overall, this will create a increase in net assets for Unrestricted E&G of $183,840 and a decrease of $885,888 for Plant Fund net assets for FY17. The majority of the plant fund decrease is due to estimated depreciation on fixed assets, such as buildings, equipment, library holding, other capitalized assets and spending the remainder of the GIF funds. UA Cossatot should remain in good financial condition for the year. Resource Development: UA Cossatot continues to seek opportunities with grants and other funding that will enhance the college and fit in with our mission, goals, and objectives. Currently, the college has a little over $1.5 million in grants and other restricted programs. These grants are a combination of federal, state and private grants, as well as cost-share programs that enhance the college’s mission and purposes. The college will continue to collaborate and leverage resources with other colleges and entities when submitting proposals.
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Beginning Cash Fund Balance $2,100,000
RevenuesState Appropriations General Revenue $3,395,802 Workforce 2000 1,350,337 $4,746,139Tuition & Fees Credit Tuition and Fees $3,382,841 Continuing Education Tuition 45,000 Secondary Vocational Center 628,085 4,055,926Miscellaneous 168,700Local County Sales Tax Lockesburg City Sales Tax $18,600 Little River Co. Sales Tax $290,000 Sevier Co. Sales Tax 427,200 Howard Co. Sales Tax 488,400 1,224,200
Total Revenue $10,194,965
ExpensesSalaries $5,531,701Match 1,786,232Maintenance & Operations 2,375,977Institutional Scholarships 55,000Debt Service 266,612
Total Expenses 10,015,522179,443
Auxiliary (Books, Rodeo & Café) Revenues $271,500 Expenses 267,103
Total Transfers 4,397
Increase(Decrease) in Fund Balance 183,840
Ending Cash Fund Balance $2,283,840
Cossatot Community College of the University of ArkansasOperating Budget Summary
2016-2017Unrestricted & Auxiliary
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E&G
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4
Page
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r 201
6-20
17D
epar
tmen
t197
5R
ecep
tion
Serv
ices
Item
#/P
osN
ame
Title
Acc
ount
N
o.Pe
riod
C
ode
Tota
l Sal
ary
Budg
et
046/
0066
Wen
dy G
arci
aA
dmin
istr
ativ
e Sp
ecia
list I
1-19
75-6
110
12C
$19,
044
$19,
425
Tota
l Sal
arie
s$1
9,04
4$1
9,42
5
Extr
a-H
elp
$0Fr
inge
Ben
efits
$9,2
94M
aint
enan
ce &
Ope
ratio
ns$1
00C
apita
l Out
lay
$0
Tota
l Bud
get
$28,
819
13
CO
SSA
TOT
CO
MM
UN
ITY
CO
LLEG
E O
F TH
E U
NIV
ERSI
TY O
F A
RK
AN
SAS
Budg
et fo
r 201
6-20
17D
epar
tmen
t165
0C
opie
r
Item
#/P
osN
ame
Title
Acc
ount
N
o.Pe
riod
C
ode
Tota
l Sal
ary
Budg
et
Extr
a-H
elp
$0Fr
inge
Ben
efits
$0M
aint
enan
ce &
Ope
ratio
ns$2
,000
Cap
ital O
utla
y$0
Tota
l Bud
get
$2,0
00
14
CO
SSA
TOT
CO
MM
UN
ITY
CO
LLEG
E O
F TH
E U
NIV
ERSI
TY O
F A
RK
AN
SAS
Budg
et fo
r 201
6-20
17D
epar
tmen
t192
5V
ice
Cha
ncel
lor f
or F
ac/P
lann
ing
Item
#/P
osN
ame
Title
Acc
ount
N
o.Pe
riod
C
ode
Tota
l Sal
ary
Budg
et
002/
0002
Mik
e K
inka
deV
ice
Cha
ncel
lor H
owar
d C
o1-
1900
-613
012
A$9
8,24
5$9
8,94
5To
tal S
alar
ies
$98,
245
$98,
945
Extr
a-H
elp
$0Fr
inge
Ben
efits
$27,
583
Mai
nten
ance
& O
pera
tions
$2,5
80C
apita
l Out
lay
$0
Tota
l Bud
get
$129
,108
15
CO
SSA
TOT
CO
MM
UN
ITY
CO
LLEG
E O
F TH
E U
NIV
ERSI
TY O
F A
RK
AN
SAS
Budg
et fo
r 201
6-20
17D
epar
tmen
t190
0N
ashv
ille
Item
#/P
osN
ame
Title
Acc
ount
N
o.Pe
riod
C
ode
Tota
l Sal
ary
Budg
et
043/
0058
Rach
el H
icke
yA
dmin
istr
ativ
e Sp
ecili
st II
1-19
00-6
110
12C
$22,
265
$22,
710
Tota
l Sal
arie
s$2
2,26
5$2
2,71
0
Extr
a-H
elp
$12,
750
Frin
ge B
enef
its$1
1,96
2M
aint
enan
ce &
Ope
ratio
ns$4
,790
Cap
ital O
utla
y$0
Tota
l Bud
get
$52,
212
16
CO
SSA
TOT
CO
MM
UN
ITY
CO
LLEG
E O
F TH
E U
NIV
ERSI
TY O
F A
RK
AN
SAS
Budg
et fo
r 201
6-20
17D
epar
tmen
t195
0A
shdo
wn
Item
#/P
osN
ame
Title
Acc
ount
N
o.Pe
riod
C
ode
Tota
l Sal
ary
Budg
et
046/
0067
Kay
Tho
rnto
nA
dmin
istr
ativ
e Sp
ecili
st I
1-19
75-6
110
12C
$20,
216
$20,
216
015/
0015
Barr
y Re
edD
irec
tor o
f Off-
Cam
pus O
per
1-19
75-6
130
12A
$53,
916
$54,
516
Tota
l Sal
arie
s$7
4,13
2$7
4,73
2
Extr
a-H
elp
$12,
750
Frin
ge B
enef
its$2
8,75
4M
aint
enan
ce &
Ope
ratio
ns$3
,105
Cap
ital O
utla
y$0
Tota
l Bud
get
$119
,341
17
CO
SSA
TOT
CO
MM
UN
ITY
CO
LLEG
E O
F TH
E U
NIV
ERSI
TY O
F A
RK
AN
SAS
Budg
et fo
r 201
6-20
17D
epar
tmen
t230
0M
isce
llane
ous
Col
lect
ion
- Sho
rt/O
ver
Item
#/P
osN
ame
Title
Acc
ount
N
o.Pe
riod
C
ode
Tota
l Sal
ary
Budg
et
Extr
a-H
elp
$0Fr
inge
Ben
efits
$0M
aint
enan
ce &
Ope
ratio
ns$1
,350
Cap
ital O
utla
y$0
Tota
l Bud
get
$1,3
50
18
CO
SSA
TOT
CO
MM
UN
ITY
CO
LLEG
E O
F TH
E U
NIV
ERSI
TY O
F A
RK
AN
SAS
Budg
et fo
r 201
6-20
17D
epar
tmen
t202
5D
ept o
f Inf
orm
atio
n Sy
stem
s Su
ppor
t
Item
#/P
osN
ame
Title
Acc
ount
N
o.Pe
riod
C
ode
Tota
l Sal
ary
Budg
et
008/
0008
Tony
Har
grov
eIn
form
atio
n Sy
stem
s Man
ager
1-20
25-6
130
12A
$72,
079
$72,
779
035/
0039
Jimm
y St
okes
Com
pute
r Ope
rato
r1-
2025
-611
012
C$2
9,28
4$3
0,47
003
5/00
40Je
rem
y D
ull
Com
pute
r Ope
rato
r1-
2025
-612
012
C$2
8,98
6$2
9,56
601
4/00
14Ja
mes
Goo
dnig
htC
oord
of A
dmin
stra
tive
Com
p1-
2025
-614
012
A$4
2,84
0$4
4,57
1To
tal S
alar
ies
$173
,189
$177
,386
Extr
a-H
elp
$0Fr
inge
Ben
efits
$60,
102
Mai
nten
ance
& O
pera
tions
$480
,837
Cap
ital O
utla
y$0
Tota
l Bud
get
$718
,325
19
CO
SSA
TOT
CO
MM
UN
ITY
CO
LLEG
E O
F TH
E U
NIV
ERSI
TY O
F A
RK
AN
SAS
Budg
et fo
r 201
6-20
17D
epar
tmen
t150
0A
QIP
Ste
erin
g C
omm
ittee
Item
#/P
osN
ame
Title
Acc
ount
N
o.Pe
riod
C
ode
Tota
l Sal
ary
Budg
et
Extr
a-H
elp
$0Fr
inge
Ben
efits
$0M
aint
enan
ce &
Ope
ratio
ns$2
1,80
0C
apita
l Out
lay
$0
Tota
l Bud
get
$21,
800
20
CO
SSA
TOT
CO
MM
UN
ITY
CO
LLEG
E O
F TH
E U
NIV
ERSI
TY O
F A
RK
AN
SAS
Budg
et fo
r 201
6-20
17D
epar
tmen
t155
0Pr
ofes
sion
al D
evel
opm
ent
Item
#/P
osN
ame
Title
Acc
ount
N
o.Pe
riod
C
ode
Tota
l Sal
ary
Budg
et
Extr
a-H
elp
$0Fr
inge
Ben
efits
$0M
aint
enan
ce &
Ope
ratio
ns$7
,200
Cap
ital O
utla
y$0
Tota
l Bud
get
$7,2
00
21
CO
SSA
TOT
CO
MM
UN
ITY
CO
LLEG
E O
F TH
E U
NIV
ERSI
TY O
F A
RK
AN
SAS
Budg
et fo
r 201
6-20
17D
epar
tmen
t200
0V
ice
Cha
ncel
lor f
or A
ca S
ervi
ces
Item
#/P
osN
ame
Title
Acc
ount
N
o.Pe
riod
C
ode
Tota
l Sal
ary
Budg
et
003/
0003
Mar
ia P
arke
rC
hief
Aca
dem
ic O
ffice
r1-
2000
-613
012
A$9
9,30
6$9
9,90
604
0/00
51Ju
lia S
hank
les
Adm
inis
trat
ive
Spec
ialis
t III
1-20
00-6
110
12C
$25,
268
$25,
773
Tota
l Sal
arie
s$1
24,5
74$1
25,6
79
Extr
a-H
elp
$0Fr
inge
Ben
efits
$40,
285
Mai
nten
ance
& O
pera
tions
$6,8
50C
apita
l Out
lay
$0
Tota
l Bud
get
$172
,814
22
CO
SSA
TOT
CO
MM
UN
ITY
CO
LLEG
E O
F TH
E U
NIV
ERSI
TY O
F A
RK
AN
SAS
Budg
et fo
r 201
6-20
17D
epar
tmen
t355
0R
adio
Sta
tion
Item
#/P
osN
ame
Title
Acc
ount
N
o.Pe
riod
C
ode
Tota
l Sal
ary
Budg
et
012/
0012
Lore
n H
into
nPr
ogra
m M
anag
er1-
3550
-613
012
A$4
3,19
7$4
3,19
705
3/00
91Jo
n Bu
nyar
dSp
ecia
l Ins
truc
tor/
Trai
ner
1-35
50-6
130
12A
$37,
740
$37,
740
Tota
l Sal
arie
s$8
0,93
7$8
0,93
7
Extr
a-H
elp
$3,0
00Fr
inge
Ben
efits
$24,
940
Mai
nten
ance
& O
pera
tions
$17,
680
Cap
ital O
utla
y$0
Tota
l Bud
get
$126
,557
23
CO
SSA
TOT
CO
MM
UN
ITY
CO
LLEG
E O
F TH
E U
NIV
ERSI
TY O
F A
RK
AN
SAS
Budg
et fo
r 201
6-20
17D
epar
tmen
t502
0Ed
ucat
iona
l Res
ourc
e C
ente
r
Item
#/P
osN
ame
Title
Acc
ount
N
o.Pe
riod
C
ode
Tota
l Sal
ary
Budg
et
053/
0090
Relin
da R
uth
Spec
ial I
nstr
ucto
r/C
oord
. Boo
k1-
5020
-613
012
F$5
1,82
3$4
5,60
4To
tal S
alar
ies
$51,
823
$45,
604
Extr
a-H
elp
$72,
750
Frin
ge B
enef
its$2
5,64
9M
aint
enan
ce &
Ope
ratio
ns$3
5,05
5C
apita
l Out
lay
$3,0
00
Tota
l Bud
get
$182
,058
24
CO
SSA
TOT
CO
MM
UN
ITY
CO
LLEG
E O
F TH
E U
NIV
ERSI
TY O
F A
RK
AN
SAS
Budg
et fo
r 201
6-20
17D
epar
tmen
t503
0Te
stin
g C
ente
r
Item
#/P
osN
ame
Title
Acc
ount
N
o.Pe
riod
C
ode
Tota
l Sal
ary
Budg
et
019/
0019
Chr
istin
e V
ertiz
Ass
essm
ent C
oord
inat
or1-
5030
-613
012
A$3
2,32
4$3
2,92
404
3/00
59C
andi
ce G
ilber
tA
dmin
istr
ativ
e Sp
ecia
list I
I1-
5030
-611
012
C$2
2,71
2$2
3,16
6To
tal S
alar
ies
$55,
036
$56,
090
Extr
a-H
elp
$6,8
00Fr
inge
Ben
efits
$23,
573
Mai
nten
ance
& O
pera
tions
$7,4
60C
apita
l Out
lay
$0
Tota
l Bud
get
$93,
923
25
CO
SSA
TOT
CO
MM
UN
ITY
CO
LLEG
E O
F TH
E U
NIV
ERSI
TY O
F A
RK
AN
SAS
Budg
et fo
r 201
6-20
17D
epar
tmen
t502
3A
shdo
wn
Test
ing
Cen
ter
Item
#/P
osN
ame
Title
Acc
ount
N
o.Pe
riod
C
ode
Tota
l Sal
ary
Budg
et
Prov
Gin
a D
unca
nPr
ojec
t/Pr
ogra
m M
anag
er/W
EC1-
5023
-613
012
A$3
4,59
3$3
5,19
3To
tal S
alar
ies
$34,
593
$35,
193
Extr
a-H
elp
$5,9
50Fr
inge
Ben
efits
$10,
036
Mai
nten
ance
& O
pera
tions
$425
Cap
ital O
utla
y$0
Tota
l Bud
get
$51,
604
26
CO
SSA
TOT
CO
MM
UN
ITY
CO
LLEG
E O
F TH
E U
NIV
ERSI
TY O
F A
RK
AN
SAS
Budg
et fo
r 201
6-20
17D
epar
tmen
t208
5D
irec
tor o
f Dis
tanc
e Le
arni
ng
Item
#/P
osN
ame
Title
Acc
ount
N
o.Pe
riod
C
ode
Tota
l Sal
ary
Budg
et
018/
0018
Laur
a Ri
ddle
Proj
ect/
Prog
ram
Spe
c-D
ist L
earn
1-20
85-6
130
12A
$58,
000
$58,
000
Tota
l Sal
arie
s$5
8,00
0$5
8,00
0
Extr
a-H
elp
$0Fr
inge
Ben
efits
$14,
389
Mai
nten
ance
& O
pera
tions
$2,0
25C
apita
l Out
lay
$0
Tota
l Bud
get
$74,
414
27
CO
SSA
TOT
CO
MM
UN
ITY
CO
LLEG
E O
F TH
E U
NIV
ERSI
TY O
F A
RK
AN
SAS
Budg
et fo
r 201
6-20
17D
epar
tmen
t208
0Su
cces
s St
rate
gies
Item
#/P
osN
ame
Title
Acc
ount
N
o.Pe
riod
C
ode
Tota
l Sal
ary
Budg
et
054/
0096
Kay
Cob
bFa
culty
1-20
80-6
120
12F
$75,
681
$75,
681
054/
0121
Laur
en Y
oung
Facu
lty1-
2080
-612
09F
$35,
150
$35,
150
055/
0136
Vac
ant
Part
-Tim
e Fa
culty
1-20
80-6
120
PTF
$5,7
60$5
,760
Tota
l Sal
arie
s$1
16,5
91$1
16,5
91
Extr
a-H
elp
$0Fr
inge
Ben
efits
$36,
296
Mai
nten
ance
& O
pera
tions
$2,9
70C
apita
l Out
lay
$0
Tota
l Bud
get
$155
,857
28
CO
SSA
TOT
CO
MM
UN
ITY
CO
LLEG
E O
F TH
E U
NIV
ERSI
TY O
F A
RK
AN
SAS
Budg
et fo
r 201
6-20
17D
epar
tmen
t208
7D
evel
opm
ent E
nglis
h an
d R
eadi
ng
Item
#/P
osN
ame
Title
Acc
ount
N
o.Pe
riod
C
ode
Tota
l Sal
ary
Budg
et
055/
0137
Vac
ant
Part
-Tim
e Fa
culty
1-20
90-6
120
PTF
$17,
280
$17,
280
Tota
l Sal
arie
s$1
7,28
0$1
7,28
0
Extr
a-H
elp
$0Fr
inge
Ben
efits
$3,4
56M
aint
enan
ce &
Ope
ratio
ns$1
,890
Cap
ital O
utla
y$0
Tota
l Bud
get
$22,
626
29
CO
SSA
TOT
CO
MM
UN
ITY
CO
LLEG
E O
F TH
E U
NIV
ERSI
TY O
F A
RK
AN
SAS
Budg
et fo
r 201
6-20
17D
epar
tmen
t207
5D
evel
opm
enta
l Mat
h
Item
#/P
osN
ame
Title
Acc
ount
N
o.Pe
riod
C
ode
Tota
l Sal
ary
Budg
et
055/
0138
Vac
ant
Part
-Tim
e Fa
culty
1-20
90-6
120
PTF
$23,
040
$23,
040
Tota
l Sal
arie
s$2
3,04
0$2
3,04
0
Extr
a-H
elp
$0Fr
inge
Ben
efits
$4,6
08M
aint
enan
ce &
Ope
ratio
ns$1
,850
Cap
ital O
utla
y$0
Tota
l Bud
get
$29,
498
30
CO
SSA
TOT
CO
MM
UN
ITY
CO
LLEG
E O
F TH
E U
NIV
ERSI
TY O
F A
RK
AN
SAS
Budg
et fo
r 201
6-20
17D
epar
tmen
t209
0D
ivis
ion
of G
ener
al E
duca
tion
Item
#/P
osN
ame
Title
Acc
ount
N
o.Pe
riod
C
ode
Tota
l Sal
ary
Budg
et
049/
0081
Cry
stal
Sim
sD
ivis
on C
hair
/Lea
d Fa
culty
1-20
90-6
130
11F
$63,
037
$63,
037
054/
0100
Bruc
e Fr
ankl
inFa
culty
1-20
90-6
120
9F$5
8,98
8$5
8,98
805
4/00
98Su
nni D
avis
Facu
lty1-
2090
-612
09F
$56,
698
$56,
698
054/
0116
Sony
a Ro
bins
onFa
culty
1-20
90-6
120
9F$5
5,58
6$5
5,58
605
4/01
10Ro
bbie
McK
elve
yFa
culty
1-20
90-6
120
9F$6
0,16
7$5
8,98
705
4/01
11Ta
bith
a N
guye
nFa
culty
1-20
90-6
120
9F$4
5,60
0$4
5,60
005
4/00
97M
Col
omFa
culty
1-20
90-6
120
9F$4
1,30
1$4
1,30
105
4/01
01Li
ndse
y G
reat
hous
eFa
culty
1-20
90-6
120
9F$4
2,49
1$4
2,49
105
4/01
17M
olly
Sir
igir
iFa
culty
1-20
90-6
120
9F$4
4,70
6$4
4,70
605
4/01
15M
icha
el W
righ
tFa
culty
1-20
90-6
120
9F$5
8,98
8$4
2,00
005
4/01
23C
asan
dra
Theu
sch
Facu
lty1-
2090
-612
09F
$42,
127
$42,
127
054/
0093
Kar
en A
rbuc
kle
Facu
lty1-
2090
-612
09F
$42,
401
$42,
401
055/
0139
Vac
ant
Part
-Tim
e Fa
culty
1-20
90-6
120
PTF
$194
,400
$194
,400
Tota
l Sal
arie
s$8
06,4
90$7
88,3
22
Extr
a-H
elp
$0Fr
inge
Ben
efits
$235
,430
Mai
nten
ance
& O
pera
tions
$315
,980
Cap
ital O
utla
y$0
Tota
l Bud
get
$1,3
39,7
32
31
CO
SSA
TOT
CO
MM
UN
ITY
CO
LLEG
E O
F TH
E U
NIV
ERSI
TY O
F A
RK
AN
SAS
Budg
et fo
r 201
6-20
17D
epar
tmen
t211
0Bu
sine
ss E
duca
tion
Item
#/P
osN
ame
Title
Acc
ount
N
o.Pe
riod
C
ode
Tota
l Sal
ary
Budg
et
049/
0079
Barb
ara
Lace
field
Div
isio
n C
hair
/Lea
d Fa
culty
1-21
10-6
130
11F
$68,
972
$68,
972
054/
0099
Ash
ley
Dou
gher
tyFa
culty
1-21
10-6
120
9F$3
9,73
2$3
9,73
205
4/00
94A
shle
y A
ylet
tFa
culty
1-21
10-6
120
9F$4
2,12
7$4
2,12
705
5/01
40V
acan
tPa
rt-T
ime
Facu
lty1-
2110
-612
0PT
F$2
5,92
0$2
5,92
0To
tal S
alar
ies
$176
,751
$176
,751
Extr
a-H
elp
$0Fr
inge
Ben
efits
$54,
353
Mai
nten
ance
& O
pera
tions
$8,8
95C
apita
l Out
lay
$0
Tota
l Bud
get
$239
,999
32
CO
SSA
TOT
CO
MM
UN
ITY
CO
LLEG
E O
F TH
E U
NIV
ERSI
TY O
F A
RK
AN
SAS
Budg
et fo
r 201
6-20
17D
epar
tmen
t211
7D
ivis
ion
of T
echn
olog
y
Item
#/P
osN
ame
Title
Acc
ount
N
o.Pe
riod
C
ode
Tota
l Sal
ary
Budg
et
049/
0080
Stev
e M
cJun
kins
Div
isio
n C
hair
/Lea
d Fa
culty
12F
$69,
571
$69,
571
Tota
l Sal
arie
s$6
9,57
1$6
9,57
1
Extr
a-H
elp
$0Fr
inge
Ben
efits
$20,
827
Mai
nten
ance
& O
pera
tions
$4,6
50C
apita
l Out
lay
$0
Tota
l Bud
get
$95,
048
33
CO
SSA
TOT
CO
MM
UN
ITY
CO
LLEG
E O
F TH
E U
NIV
ERSI
TY O
F A
RK
AN
SAS
Budg
et fo
r 201
6-20
17D
epar
tmen
t220
0A
gric
ultu
re
Item
#/P
osN
ame
Title
Acc
ount
N
o.Pe
riod
C
ode
Tota
l Sal
ary
Budg
et
054/
0103
Kel
li H
arri
sFa
culty
1-22
00-6
120
9F$4
2,11
1$4
2,11
105
5/01
41V
acan
tPa
rt-T
ime
Facu
lty1-
2200
-612
0PT
F$2
,880
$2,8
80To
tal S
alar
ies
$44,
991
$44,
991
Extr
a-H
elp
$0Fr
inge
Ben
efits
$16,
815
Mai
nten
ance
& O
pera
tions
$7,3
20C
apita
l Out
lay
$0
Tota
l Bud
get
$69,
126
34
CO
SSA
TOT
CO
MM
UN
ITY
CO
LLEG
E O
F TH
E U
NIV
ERSI
TY O
F A
RK
AN
SAS
Budg
et fo
r 201
6-20
17D
epar
tmen
t212
0Bi
olog
ical
Sci
ence
s
Item
#/P
osN
ame
Title
Acc
ount
N
o.Pe
riod
C
ode
Tota
l Sal
ary
Budg
et
Extr
a-H
elp
$0Fr
inge
Ben
efits
$0M
aint
enan
ce &
Ope
ratio
ns$1
5,08
0C
apita
l Out
lay
$0
Tota
l Bud
get
$15,
080
35
CO
SSA
TOT
CO
MM
UN
ITY
CO
LLEG
E O
F TH
E U
NIV
ERSI
TY O
F A
RK
AN
SAS
Budg
et fo
r 201
6-20
17D
epar
tmen
t221
0W
eldi
ng/I
ndus
tria
l
Item
#/P
osN
ame
Title
Acc
ount
N
o.Pe
riod
C
ode
Tota
l Sal
ary
Budg
et
054/
0119
Mar
vin
Terr
ell
Facu
lty1-
2210
-612
09F
$45,
212
$37,
712
Tota
l Sal
arie
s$4
5,21
2$3
7,71
2
Extr
a-H
elp
$0Fr
inge
Ben
efits
$13,
500
Mai
nten
ance
& O
pera
tions
$12,
010
Cap
ital O
utla
y$0
Tota
l Bud
get
$63,
222
36
CO
SSA
TOT
CO
MM
UN
ITY
CO
LLEG
E O
F TH
E U
NIV
ERSI
TY O
F A
RK
AN
SAS
Budg
et fo
r 201
6-20
17D
epar
tmen
t224
0W
eldi
ng-D
Q
Item
#/P
osN
ame
Title
Acc
ount
N
o.Pe
riod
C
ode
Tota
l Sal
ary
Budg
et
054/
0108
Felip
e Li
nare
sFa
culty
1-22
40-6
120
9F$3
4,46
0$2
6,96
0To
tal S
alar
ies
$34,
460
$26,
960
Extr
a-H
elp
$0Fr
inge
Ben
efits
$11,
027
Mai
nten
ance
& O
pera
tions
$8,1
10C
apita
l Out
lay
$0
Tota
l Bud
get
$46,
097
37
CO
SSA
TOT
CO
MM
UN
ITY
CO
LLEG
E O
F TH
E U
NIV
ERSI
TY O
F A
RK
AN
SAS
Budg
et fo
r 201
6-20
17D
epar
tmen
t214
0W
eldi
ng-A
shdo
wn
Item
#/P
osN
ame
Title
Acc
ount
N
o.Pe
riod
C
ode
Tota
l Sal
ary
Budg
et
Extr
a-H
elp
$0Fr
inge
Ben
efits
$0M
aint
enan
ce &
Ope
ratio
ns$8
,155
Cap
ital O
utla
y$0
Tota
l Bud
get
$8,1
55
38
CO
SSA
TOT
CO
MM
UN
ITY
CO
LLEG
E O
F TH
E U
NIV
ERSI
TY O
F A
RK
AN
SAS
Budg
et fo
r 201
6-20
17D
epar
tmen
t222
0C
ollis
ion
Rep
air
Item
#/P
osN
ame
Title
Acc
ount
N
o.Pe
riod
C
ode
Tota
l Sal
ary
Budg
et
054/
0118
Brad
Sm
ithFa
culty
1-22
20-6
120
9F$3
4,46
1$2
6,96
1To
tal S
alar
ies
$34,
461
$26,
961
Extr
a-H
elp
$0Fr
inge
Ben
efits
$13,
063
Mai
nten
ance
& O
pera
tions
$6,5
35C
apita
l Out
lay
$0
Tota
l Bud
get
$46,
559
39
CO
SSA
TOT
CO
MM
UN
ITY
CO
LLEG
E O
F TH
E U
NIV
ERSI
TY O
F A
RK
AN
SAS
Budg
et fo
r 201
6-20
17D
epar
tmen
t223
0A
utom
otiv
e
Item
#/P
osN
ame
Title
Acc
ount
N
o.Pe
riod
C
ode
Tota
l Sal
ary
Budg
et
054/
0107
Mar
k K
utak
Facu
lty1-
2220
-612
09F
$38,
753
$31,
253
Tota
l Sal
arie
s$3
8,75
3$3
1,25
3
Extr
a-H
elp
$0Fr
inge
Ben
efits
$12,
014
Mai
nten
ance
& O
pera
tions
$6,4
40C
apita
l Out
lay
$0
Tota
l Bud
get
$49,
707
40
CO
SSA
TOT
CO
MM
UN
ITY
CO
LLEG
E O
F TH
E U
NIV
ERSI
TY O
F A
RK
AN
SAS
Budg
et fo
r 201
6-20
17D
epar
tmen
t215
5M
ulti-
Cra
ft (I
ndus
tria
l Mai
nt)
Item
#/P
osN
ame
Title
Acc
ount
N
o.Pe
riod
C
ode
Tota
l Sal
ary
Budg
et
055/
0142
Vac
ant
Part
-Tim
e Fa
culty
1-21
55-6
120
PTF
$25,
000
$25,
000
Tota
l Sal
arie
s$2
5,00
0$2
5,00
0
Extr
a-H
elp
$0Fr
inge
Ben
efits
$5,0
00M
aint
enan
ce &
Ope
ratio
ns$1
,665
Cap
ital O
utla
y$0
Tota
l Bud
get
$31,
665
41
CO
SSA
TOT
CO
MM
UN
ITY
CO
LLEG
E O
F TH
E U
NIV
ERSI
TY O
F A
RK
AN
SAS
Budg
et fo
r 201
6-20
17D
epar
tmen
t218
0Pi
pe W
eldi
ng
Item
#/P
osN
ame
Title
Acc
ount
N
o.Pe
riod
C
ode
Tota
l Sal
ary
Budg
et
054/
0106
Way
ne K
endr
ick
Facu
lty1-
2180
-612
09F
$35,
853
$20,
853
Tota
l Sal
arie
s$3
5,85
3$2
0,85
3
Extr
a-H
elp
$0Fr
inge
Ben
efits
$9,6
22M
aint
enan
ce &
Ope
ratio
ns$1
2,11
0C
apita
l Out
lay
$0
Tota
l Bud
get
$42,
585
42
CO
SSA
TOT
CO
MM
UN
ITY
CO
LLEG
E O
F TH
E U
NIV
ERSI
TY O
F A
RK
AN
SAS
Budg
et fo
r 201
6-20
17D
epar
tmen
t226
0H
ealth
Edu
catio
n
Item
#/P
osN
ame
Title
Acc
ount
N
o.Pe
riod
C
ode
Tota
l Sal
ary
Budg
et
049/
0078
Kim
Dic
kers
onD
ivis
ion
Cha
ir/L
ead
Facu
lty1-
2260
-613
011
F$6
2,70
1$6
2,70
105
0/00
82Sh
anno
n D
uke
Dir
ecto
r of N
ursi
ng1-
2260
-612
012
F$5
1,82
3$5
1,82
305
1/00
83St
acey
Hen
sley
Inst
ruct
or -
Nur
sing
1-22
60-6
120
12F
$48,
759
$48,
759
051/
0084
Jean
ne S
teve
nsIn
stru
ctor
- N
ursi
ng1-
2260
-612
012
F$4
3,82
0$4
3,82
005
1/00
85M
elis
sa M
cCoy
Inst
ruct
or -
Nur
sing
1-22
60-6
120
12F
$48,
759
$48,
759
051/
0086
F M
iche
lle M
artin
Inst
ruct
or -
Nur
sing
1-22
60-6
120
12F
$46,
503
$46,
503
054/
0113
Kat
hy R
icha
rds
Facu
lty1-
2260
-612
09F
$42,
008
$27,
008
054/
0120
Kay
Tro
ttaFa
culty
1-22
60-6
120
9F$4
9,48
8$4
9,48
805
5/01
43V
acan
tPa
rt-T
ime
Facu
lty1-
2260
-612
0PT
F$1
05,9
00$1
05,9
0004
0/00
52C
hris
tina
Coo
per
Adm
inis
trat
ive
Spec
ialis
t III
1-22
60-6
110
12C
$25,
521
$26,
031
Tota
l Sal
arie
s$5
25,2
82$5
10,7
92
Extr
a-H
elp
$19,
200
Frin
ge B
enef
its$1
62,0
24M
aint
enan
ce &
Ope
ratio
ns$2
6,50
0C
apita
l Out
lay
$0
Tota
l Bud
get
$718
,516
43
CO
SSA
TOT
CO
MM
UN
ITY
CO
LLEG
E O
F TH
E U
NIV
ERSI
TY O
F A
RK
AN
SAS
Budg
et fo
r 201
6-20
17D
epar
tmen
t225
0C
linic
al S
uppl
ies
and
Test
ing
Fees
Item
#/P
osN
ame
Title
Acc
ount
N
o.Pe
riod
C
ode
Tota
l Sal
ary
Budg
et
Extr
a-H
elp
$0Fr
inge
Ben
efits
$0M
aint
enan
ce &
Ope
ratio
ns$8
4,10
0C
apita
l Out
lay
$0
Tota
l Bud
get
$84,
100
44
CO
SSA
TOT
CO
MM
UN
ITY
CO
LLEG
E O
F TH
E U
NIV
ERSI
TY O
F A
RK
AN
SAS
Budg
et fo
r 201
6-20
17D
epar
tmen
t225
5M
edic
al E
duca
tion
Rei
mbu
rsea
bles
Item
#/P
osN
ame
Title
Acc
ount
N
o.Pe
riod
C
ode
Tota
l Sal
ary
Budg
et
Extr
a-H
elp
$0Fr
inge
Ben
efits
$0M
aint
enan
ce &
Ope
ratio
ns$2
4,57
0C
apita
l Out
lay
$0
Tota
l Bud
get
$24,
570
45
CO
SSA
TOT
CO
MM
UN
ITY
CO
LLEG
E O
F TH
E U
NIV
ERSI
TY O
F A
RK
AN
SAS
Budg
et fo
r 201
6-20
17D
epar
tmen
t216
0O
TA P
rogr
am
Item
#/P
osN
ame
Title
Acc
ount
N
o.Pe
riod
C
ode
Tota
l Sal
ary
Budg
et
054/
0104
Tam
ela
Hem
inge
rD
irec
tor o
f OTA
/Fac
ulty
1-21
60-6
130
11F
$72,
758
$72,
758
054/
0112
Shar
on P
ool
Facu
lty1-
2160
-612
09F
$44,
147
$44,
147
055/
0144
Vac
ant
Part
Tim
e Fa
culty
1-21
60-6
120
PTF
$16,
320
$16,
320
Tota
l Sal
arie
s$1
33,2
25$1
33,2
25
Extr
a-H
elp
$0Fr
inge
Ben
efits
$41,
840
Mai
nten
ance
& O
pera
tions
$14,
748
Cap
ital O
utla
y$0
Tota
l Bud
get
$189
,813
46
CO
SSA
TOT
CO
MM
UN
ITY
CO
LLEG
E O
F TH
E U
NIV
ERSI
TY O
F A
RK
AN
SAS
Budg
et fo
r 201
6-20
17D
epar
tmen
tNEW
PTA
Pro
gram
Item
#/P
osN
ame
Title
Acc
ount
N
o.Pe
riod
C
ode
Tota
l Sal
ary
Budg
et
054/
0095
Jenn
ifer B
owm
anD
irec
tor o
f PTA
/Spe
cial
Inst
1-21
60-6
130
11F
$65,
000
$65,
000
054/
0122
Vac
ant
Facu
lty1-
2160
-612
011
F$4
5,00
0$4
5,00
005
5/01
45V
acan
tPa
rt T
ime
Facu
lty1-
2160
-612
0PT
F$1
7,00
0$1
7,00
0To
tal S
alar
ies
$127
,000
$127
,000
Extr
a-H
elp
$12,
750
Frin
ge B
enef
its$4
0,26
5M
aint
enan
ce &
Ope
ratio
ns$2
1,70
0C
apita
l Out
lay
$10,
000
Tota
l Bud
get
$211
,715
47
CO
SSA
TOT
CO
MM
UN
ITY
CO
LLEG
E O
F TH
E U
NIV
ERSI
TY O
F A
RK
AN
SAS
Budg
et fo
r 201
6-20
17D
epar
tmen
t226
3A
RN
EC-R
N
Item
#/P
osN
ame
Title
Acc
ount
N
o.Pe
riod
C
ode
Tota
l Sal
ary
Budg
et
Prov
Judy
Car
lyle
ARN
EC P
rogr
am D
irec
tor
1-22
63-6
130
12A
$76,
500
$7,6
50Pr
ovRu
th D
augh
tery
ARN
EC S
ecre
tary
I1-
2263
-611
012
C$1
8,85
5$1
,923
Prov
Gin
ny W
itche
rA
RNEC
Clin
ical
Inst
ruct
or1-
2263
-612
012
F$5
9,60
6$5
,961
Prov
Ken
dra
Brad
ford
ARN
EC C
linic
al In
stru
ctor
1-22
63-6
121
12F
$50,
873
$5,0
87To
tal S
alar
ies
$205
,834
$20,
621
Extr
a-H
elp
$800
Frin
ge B
enef
its$6
,998
Mai
nten
ance
& O
pera
tions
$3,9
40C
apita
l Out
lay
$0
Tota
l Bud
get
$32,
359
48
CO
SSA
TOT
CO
MM
UN
ITY
CO
LLEG
E O
F TH
E U
NIV
ERSI
TY O
F A
RK
AN
SAS
Budg
et fo
r 201
6-20
17D
epar
tmen
t270
0H
igh
Scho
ol P
rogr
ams
Item
#/P
osN
ame
Title
Acc
ount
N
o.Pe
riod
C
ode
Tota
l Sal
ary
Budg
et
Prov
Julie
Rho
des
Dir
ecto
r - H
igh
Scho
ol P
rogr
ams
1-27
00-6
130
12A
$52,
423
$13,
106
Prov
Vac
ant
Car
eer C
oach
-NV
1-27
00-6
130
11A
$37,
000
$9,2
50To
tal S
alar
ies
$89,
423
$22,
356
Extr
a-H
elp
$0Fr
inge
Ben
efits
$7,5
55M
aint
enan
ce &
Ope
ratio
ns$9
,100
Cap
ital O
utla
y$0
Tota
l Bud
get
$39,
011
49
CO
SSA
TOT
CO
MM
UN
ITY
CO
LLEG
E O
F TH
E U
NIV
ERSI
TY O
F A
RK
AN
SAS
Budg
et fo
r 201
6-20
17D
epar
tmen
t226
8Se
cond
ary
Cen
ter-
Adm
inis
trat
ion
Item
#/P
osN
ame
Title
Acc
ount
N
o.Pe
riod
C
ode
Tota
l Sal
ary
Budg
et
Prov
Julie
Rho
des
Dir
ecto
r - H
igh
Scho
ol P
rogr
ams
1-22
68-6
130
12A
$52,
423
$39,
317
Prov
Pat E
arne
stC
oord
inat
or -
Seco
ndar
y/Te
ch12
268-
6130
12A
$58,
860
$14,
715
Prov
Step
hani
e H
arri
son
Seco
ndar
y A
dmin
Spe
cial
ist I
1-22
68-6
110
12C
$18,
855
$19,
232
Tota
l Sal
arie
s$1
30,1
38$7
3,26
4
Extr
a-H
elp
$0Fr
inge
Ben
efits
$26,
502
Mai
nten
ance
& O
pera
tions
$87,
900
Cap
ital O
utla
y$0
Tota
l Bud
get
$187
,666
50
CO
SSA
TOT
CO
MM
UN
ITY
CO
LLEG
E O
F TH
E U
NIV
ERSI
TY O
F A
RK
AN
SAS
Budg
et fo
r 201
6-20
17D
epar
tmen
t227
3Se
cond
ary
Cen
ter -
Aut
omot
ive
Item
#/P
osN
ame
Title
Acc
ount
N
o.Pe
riod
C
ode
Tota
l Sal
ary
Budg
et
055/
0146
Vac
ant
Part
-Tim
e Fa
culty
1-22
73-6
120
PTF
$25,
000
$25,
000
Tota
l Sal
arie
s$2
5,00
0$2
5,00
0
Extr
a-H
elp
$0Fr
inge
Ben
efits
$6,2
50M
aint
enan
ce &
Ope
ratio
ns$1
0,30
0C
apita
l Out
lay
$0
Tota
l Bud
get
$41,
550
51
CO
SSA
TOT
CO
MM
UN
ITY
CO
LLEG
E O
F TH
E U
NIV
ERSI
TY O
F A
RK
AN
SAS
Budg
et fo
r 201
6-20
17D
epar
tmen
t227
4Se
cond
ary
Cen
ter -
Wel
ding
Item
#/P
osN
ame
Title
Acc
ount
N
o.Pe
riod
C
ode
Tota
l Sal
ary
Budg
et
055/
0147
Vac
ant
Part
-Tim
e Fa
culty
1-22
74-6
120
PTF
$50,
000
$50,
000
Tota
l Sal
arie
s$5
0,00
0$5
0,00
0
Extr
a-H
elp
$0Fr
inge
Ben
efits
$12,
500
Mai
nten
ance
& O
pera
tions
$40,
200
Cap
ital O
utla
y$0
Tota
l Bud
get
$102
,700
52
CO
SSA
TOT
CO
MM
UN
ITY
CO
LLEG
E O
F TH
E U
NIV
ERSI
TY O
F A
RK
AN
SAS
Budg
et fo
r 201
6-20
17D
epar
tmen
t227
7Se
cond
ary
Cen
ter -
Cos
met
olog
y
Item
#/P
osN
ame
Title
Acc
ount
N
o.Pe
riod
C
ode
Tota
l Sal
ary
Budg
et
055/
0148
Vac
ant
Part
-Tim
e Fa
culty
1-22
77-6
120
PTF
$20,
000
$20,
000
Tota
l Sal
arie
s$2
0,00
0$2
0,00
0
Extr
a-H
elp
$0Fr
inge
Ben
efits
$4,0
00M
aint
enan
ce &
Ope
ratio
ns$1
0,20
0C
apita
l Out
lay
$0
Tota
l Bud
get
$34,
200
53
CO
SSA
TOT
CO
MM
UN
ITY
CO
LLEG
E O
F TH
E U
NIV
ERSI
TY O
F A
RK
AN
SAS
Budg
et fo
r 201
6-20
17D
epar
tmen
t227
8Se
cond
ary
Cen
ter -
Med
Pro
f
Item
#/P
osN
ame
Title
Acc
ount
N
o.Pe
riod
C
ode
Tota
l Sal
ary
Budg
et
055/
0149
Vac
ant
Part
-Tim
e Fa
culty
1-22
78-6
120
PTF
$90,
000
$90,
000
Tota
l Sal
arie
s$9
0,00
0$9
0,00
0
Extr
a-H
elp
$0Fr
inge
Ben
efits
$18,
000
Mai
nten
ance
& O
pera
tions
$6,7
25C
apita
l Out
lay
$0
Tota
l Bud
get
$114
,725
54
CO
SSA
TOT
CO
MM
UN
ITY
CO
LLEG
E O
F TH
E U
NIV
ERSI
TY O
F A
RK
AN
SAS
Budg
et fo
r 201
6-20
17D
epar
tmen
t227
9Se
cond
ary
Cen
ter -
Col
lisio
n R
epai
r
Item
#/P
osN
ame
Title
Acc
ount
N
o.Pe
riod
C
ode
Tota
l Sal
ary
Budg
et
055/
0150
Vac
ant
Part
-Tim
e Fa
culty
1-22
79-6
120
PTF
$12,
500
$12,
500
Tota
l Sal
arie
s$1
2,50
0$1
2,50
0
Extr
a-H
elp
$0Fr
inge
Ben
efits
$4,3
75M
aint
enan
ce &
Ope
ratio
ns$7
,150
Cap
ital O
utla
y$0
Tota
l Bud
get
$24,
025
55
CO
SSA
TOT
CO
MM
UN
ITY
CO
LLEG
E O
F TH
E U
NIV
ERSI
TY O
F A
RK
AN
SAS
Budg
et fo
r 201
6-20
17D
epar
tmen
t228
2Se
cond
ary
Ash
dow
n - W
eldi
ng
Item
#/P
osN
ame
Title
Acc
ount
N
o.Pe
riod
C
ode
Tota
l Sal
ary
Budg
et
055/
0151
Vac
ant
Part
-Tim
e Fa
culty
1-22
82-6
120
PTF
$12,
500
$12,
500
Tota
l Sal
arie
s$1
2,50
0$1
2,50
0
Extr
a-H
elp
$0Fr
inge
Ben
efits
$2,5
00M
aint
enan
ce &
Ope
ratio
ns$8
,800
Cap
ital O
utla
y$0
Tota
l Bud
get
$23,
800
56
CO
SSA
TOT
CO
MM
UN
ITY
CO
LLEG
E O
F TH
E U
NIV
ERSI
TY O
F A
RK
AN
SAS
Budg
et fo
r 201
6-20
17D
epar
tmen
t228
3Se
cond
ary
Ash
dow
n - I
ndus
t Mai
nt
Item
#/P
osN
ame
Title
Acc
ount
N
o.Pe
riod
C
ode
Tota
l Sal
ary
Budg
et
055/
0152
Vac
ant
Part
-Tim
e Fa
culty
1-22
83-6
120
PTF
$12,
500
$12,
500
Tota
l Sal
arie
s$1
2,50
0$1
2,50
0
Extr
a-H
elp
$0Fr
inge
Ben
efits
$2,5
00M
aint
enan
ce &
Ope
ratio
ns$2
,000
Cap
ital O
utla
y$0
Tota
l Bud
get
$17,
000
57
CO
SSA
TOT
CO
MM
UN
ITY
CO
LLEG
E O
F TH
E U
NIV
ERSI
TY O
F A
RK
AN
SAS
Budg
et fo
r 201
6-20
17D
epar
tmen
t228
4Se
cond
ary
Ash
dow
n - C
ulin
ary
Item
#/P
osN
ame
Title
Acc
ount
N
o.Pe
riod
C
ode
Tota
l Sal
ary
Budg
et
055/
0153
Vac
ant
Part
-Tim
e Fa
culty
1-22
84-6
120
PTF
$15,
000
$15,
000
Tota
l Sal
arie
s$1
5,00
0$1
5,00
0
Extr
a-H
elp
$0Fr
inge
Ben
efits
$3,0
00M
aint
enan
ce &
Ope
ratio
ns$4
,750
Cap
ital O
utla
y$0
Tota
l Bud
get
$22,
750
58
CO
SSA
TOT
CO
MM
UN
ITY
CO
LLEG
E O
F TH
E U
NIV
ERSI
TY O
F A
RK
AN
SAS
Budg
et fo
r 201
6-20
17D
epar
tmen
t229
0C
osm
etol
ogy
Item
#/P
osN
ame
Title
Acc
ount
N
o.Pe
riod
C
ode
Tota
l Sal
ary
Budg
et
054/
0109
Sum
mer
Mar
kham
Facu
lty1-
2290
-612
011
F$4
3,81
9$4
3,81
905
4/01
02Sa
ndra
Gri
ffin
Facu
lty1-
2290
-612
011
F$4
4,69
6$4
4,69
605
5/01
54V
acan
tPa
rt-T
ime
Facu
lty1-
2290
-612
0PT
F$3
,200
$3,2
00To
tal S
alar
ies
$91,
715
$91,
715
Extr
a-H
elp
$0Fr
inge
Ben
efits
$30,
650
Mai
nten
ance
& O
pera
tions
$34,
830
Cap
ital O
utla
y$0
Tota
l Bud
get
$157
,195
59
CO
SSA
TOT
CO
MM
UN
ITY
CO
LLEG
E O
F TH
E U
NIV
ERSI
TY O
F A
RK
AN
SAS
Budg
et fo
r 201
6-20
17D
epar
tmen
t227
0Tr
uck
Dri
ving
Item
#/P
osN
ame
Title
Acc
ount
N
o.Pe
riod
C
ode
Tota
l Sal
ary
Budg
et
055/
0155
Vac
ant
Part
Tim
e Fa
culty
1-22
70-6
120
PTF
$25,
000
$25,
000
Tota
l Sal
arie
s$2
5,00
0$2
5,00
0
Extr
a-H
elp
$0Fr
inge
Ben
efits
$5,0
00M
aint
enan
ce &
Ope
ratio
ns$2
0,13
5C
apita
l Out
lay
$0
Tota
l Bud
get
$50,
135
60
CO
SSA
TOT
CO
MM
UN
ITY
CO
LLEG
E O
F TH
E U
NIV
ERSI
TY O
F A
RK
AN
SAS
Budg
et fo
r 201
6-20
17D
epar
tmen
t228
5Bu
sine
ss a
nd C
omm
unity
Out
reac
h
Item
#/P
osN
ame
Title
Acc
ount
N
o.Pe
riod
C
ode
Tota
l Sal
ary
Budg
et
007/
0007
Tam
my
Col
eman
Dir
of W
orkf
orce
Dev
elm
ent
1-22
85-6
130
12A
$57,
879
$58,
579
009/
0009
Zebb
ie L
auni
usC
oord
. Con
t Ed
& B
us O
utre
ach
1-22
85-6
130
12A
$33,
364
$33,
364
053/
0088
Dav
id S
irm
onSp
ecia
l Ins
truc
tor/
Trai
ner
1-22
85-6
130
12A
$32,
324
$32,
324
054/
0105
Wac
o Ja
ckso
nFa
culty
1-22
85-6
120
12F
$34,
751
$34,
751
055/
0156
Vac
ant
Part
-Tim
e Fa
culty
1-22
85-6
120
PTF
$14,
000
$14,
000
Tota
l Sal
arie
s$1
72,3
18$1
73,0
18
Extr
a-H
elp
$0Fr
inge
Ben
efits
$54,
902
Mai
nten
ance
& O
pera
tions
$19,
960
Cap
ital O
utla
y$0
Tota
l Bud
get
$247
,880
61
CO
SSA
TOT
CO
MM
UN
ITY
CO
LLEG
E O
F TH
E U
NIV
ERSI
TY O
F A
RK
AN
SAS
Budg
et fo
r 201
6-20
17D
epar
tmen
t469
0Ed
-2-G
o Ex
pend
iture
s
Item
#/P
osN
ame
Title
Acc
ount
N
o.Pe
riod
C
ode
Tota
l Sal
ary
Budg
et
Extr
a-H
elp
$0Fr
inge
Ben
efits
$0M
aint
enan
ce &
Ope
ratio
ns$2
,400
Cap
ital O
utla
y$0
Tota
l Bud
get
$2,4
00
62
CO
SSA
TOT
CO
MM
UN
ITY
CO
LLEG
E O
F TH
E U
NIV
ERSI
TY O
F A
RK
AN
SAS
Budg
et fo
r 201
6-20
17D
epar
tmen
t180
0M
arke
ting
Item
#/P
osN
ame
Title
Acc
ount
N
o.Pe
riod
C
ode
Tota
l Sal
ary
Budg
et
010/
0010
Alis
ha L
ewis
Dir
. Of P
ublic
Rel
atio
ns &
Mkt
g1-
1800
-613
012
A$5
3,85
6$5
3,85
602
2/00
25Em
ily N
ewlin
Coo
rd o
f Inf
o &
Com
m R
elat
ions
1-18
00-6
130
12A
$37,
142
$37,
142
Tota
l Sal
arie
s$9
0,99
8$9
0,99
8
Extr
a-H
elp
$0Fr
inge
Ben
efits
$32,
309
Mai
nten
ance
& O
pera
tions
$117
,250
Cap
ital O
utla
y$0
Tota
l Bud
get
$240
,557
63
CO
SSA
TOT
CO
MM
UN
ITY
CO
LLEG
E O
F TH
E U
NIV
ERSI
TY O
F A
RK
AN
SAS
Budg
et fo
r 201
6-20
17D
epar
tmen
t626
1A
dvan
cem
ent O
ffic
e
Item
#/P
osN
ame
Title
Acc
ount
N
o.Pe
riod
C
ode
Tota
l Sal
ary
Budg
et
017/
0017
Dus
tin R
ober
tsIn
stitu
tiona
l Res
earc
h C
oord
1-62
61-6
130
12A
$24,
276
$21,
848
Tota
l Sal
arie
s$2
4,27
6$2
1,84
8
Extr
a-H
elp
$0Fr
inge
Ben
efits
$9,3
68M
aint
enan
ce &
Ope
ratio
ns$2
,535
Cap
ital O
utla
y$0
Tota
l Bud
get
$33,
751
64
CO
SSA
TOT
CO
MM
UN
ITY
CO
LLEG
E O
F TH
E U
NIV
ERSI
TY O
F A
RK
AN
SAS
Budg
et fo
r 201
6-20
17D
epar
tmen
t602
0R
egis
trar
's O
ffic
e
Item
#/P
osN
ame
Title
Acc
ount
N
o.Pe
riod
C
ode
Tota
l Sal
ary
Budg
et
011/
0011
Bren
da M
orri
sRe
gist
rar
1-60
20-6
130
12A
$45,
059
$45,
059
031/
0035
Kei
th B
urt
Ass
ista
nt R
egis
trar
1-60
20-6
110
12C
$29,
839
$31,
136
Tota
l Sal
arie
s$7
4,89
8$7
6,19
5
Extr
a-H
elp
$0Fr
inge
Ben
efits
$27,
177
Mai
nten
ance
& O
pera
tions
$33,
542
Cap
ital O
utla
y$0
Tota
l Bud
get
$136
,914
65
CO
SSA
TOT
CO
MM
UN
ITY
CO
LLEG
E O
F TH
E U
NIV
ERSI
TY O
F A
RK
AN
SAS
Budg
et fo
r 201
6-20
17D
epar
tmen
t601
5In
tern
atio
nal S
tude
nt
Item
#/P
osN
ame
Title
Acc
ount
N
o.Pe
riod
C
ode
Tota
l Sal
ary
Budg
et
043/
0057
Gle
nda
Fish
er-Ir
vin
Inte
rnat
iona
l Stu
dent
Stip
end
1-60
15-6
110
12C
$1,0
00$1
,000
Tota
l Sal
arie
s$1
,000
$1,0
00
Extr
a-H
elp
$0Fr
inge
Ben
efits
$230
Mai
nten
ance
& O
pera
tions
$2,3
00C
apita
l Out
lay
$0
Tota
l Bud
get
$3,5
30
66
CO
SSA
TOT
CO
MM
UN
ITY
CO
LLEG
E O
F TH
E U
NIV
ERSI
TY O
F A
RK
AN
SAS
Budg
et fo
r 201
6-20
17D
epar
tmen
t602
5D
ivis
ion
of S
tude
nt S
ervi
ces
Item
#/P
osN
ame
Title
Acc
ount
N
o.Pe
riod
C
ode
Tota
l Sal
ary
Budg
et
005/
0005
Just
in W
hite
Dir
Off-
Cam
pus/
SS1-
6025
-613
012
A$5
6,07
3$5
6,07
302
1/00
24K
ellie
Rey
nold
sC
oord
inat
or o
f Adm
issi
ons
1-60
25-6
130
12A
$31,
669
$31,
669
020/
0021
Toyi
a W
ither
spoo
nA
cade
mic
Adv
isor
1-60
25-6
130
12A
$30,
503
$30,
503
020/
0020
Nik
ki E
vans
Aca
dem
ic A
dvis
or1-
6025
-613
012
A$3
0,50
3$3
0,50
302
0/00
22Er
ica
Buen
rost
roA
cade
mic
Adv
isor
1-60
25-6
130
12A
$29,
183
$29,
183
020/
0023
Oliv
ia W
ebb
Aca
dem
ic A
dvis
or1-
6025
-613
012
A$2
8,05
0$2
8,05
005
3/00
89V
aler
ie S
tone
Spec
ial I
nstr
ucto
r/Tr
aine
r1-
6025
-613
012
A$3
0,90
2$1
5,45
105
5/01
57V
acan
tPa
rt-T
ime
Facu
lty1-
6025
-613
0PT
F$1
,000
$1,0
0004
3/00
57G
lend
a Ir
vin
Adm
inis
trat
ive
Spec
ialis
t II
1-60
25-6
110
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$23,
141
$24,
204
Tota
l Sal
arie
s$2
61,0
24$2
46,6
36
Extr
a-H
elp
$16,
800
Frin
ge B
enef
its$9
7,13
9M
aint
enan
ce &
Ope
ratio
ns$1
6,57
0C
apita
l Out
lay
$0
Tota
l Bud
get
$377
,145
67
CO
SSA
TOT
CO
MM
UN
ITY
CO
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TY O
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Budg
et fo
r 201
6-20
17D
epar
tmen
t603
5C
ouns
elin
g Se
rvic
es
Item
#/P
osN
ame
Title
Acc
ount
N
o.Pe
riod
C
ode
Tota
l Sal
ary
Budg
et
023/
0026
Suza
nne
War
dEd
ucat
ion
Cou
nsel
or1-
6035
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012
C$3
8,25
1$3
9,01
6To
tal S
alar
ies
$38,
251
$39,
016
Extr
a-H
elp
$0Fr
inge
Ben
efits
$13,
800
Mai
nten
ance
& O
pera
tions
$2,9
95C
apita
l Out
lay
$0
Tota
l Bud
get
$55,
811
68
CO
SSA
TOT
CO
MM
UN
ITY
CO
LLEG
E O
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ERSI
TY O
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AN
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Budg
et fo
r 201
6-20
17D
epar
tmen
t630
0Fi
nanc
ial A
id
Item
#/P
osN
ame
Title
Acc
ount
N
o.Pe
riod
C
ode
Tota
l Sal
ary
Budg
et
013/
0013
Den
ise
Ham
mon
dD
irec
tor o
f Fin
anci
al A
id1-
6300
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012
A$5
5,77
7$5
6,57
703
7/00
44V
acan
tFi
nanc
ial A
id S
peci
alis
t1-
6300
-611
012
C$2
5,26
8$2
7,60
503
7/00
43K
aty
Gar
cia
Fina
ncia
l Aid
Spe
cial
ist
1-63
00-6
110
12C
$26,
531
$27,
062
037/
0045
Mon
ica
Cla
rkFi
nanc
ial A
id S
peci
alis
t1-
6300
-611
012
C$2
7,06
4$2
7,60
502
7/00
30Sh
awna
Stin
nett
Fina
ncia
l Aid
Ana
lyst
1-63
00-6
110
12C
$31,
812
$32,
448
Tota
l Sal
arie
s$1
66,4
52$1
71,2
97
Extr
a-H
elp
$16,
000
Frin
ge B
enef
its$6
7,74
2M
aint
enan
ce &
Ope
ratio
ns$2
4,66
0C
apita
l Out
lay
$0
Tota
l Bud
get
$279
,699
69
CO
SSA
TOT
CO
MM
UN
ITY
CO
LLEG
E O
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E U
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ERSI
TY O
F A
RK
AN
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Budg
et fo
r 201
6-20
17D
epar
tmen
t659
0C
CC
UA
Boa
rd o
f Vis
itors
Sch
ol
Item
#/P
osN
ame
Title
Acc
ount
N
o.Pe
riod
C
ode
Tota
l Sal
ary
Budg
et
Extr
a-H
elp
$0Fr
inge
Ben
efits
$0M
aint
enan
ce &
Ope
ratio
ns$5
5,00
0C
apita
l Out
lay
$0
Tota
l Bud
get
$55,
000
70
CO
SSA
TOT
CO
MM
UN
ITY
CO
LLEG
E O
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ERSI
TY O
F A
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AN
SAS
Budg
et fo
r 201
6-20
17D
epar
tmen
t240
0Lo
an R
epay
men
ts
Item
#/P
osN
ame
Title
Acc
ount
N
o.Pe
riod
C
ode
Tota
l Sal
ary
Budg
et
Extr
a-H
elp
$0Fr
inge
Ben
efits
$0M
aint
enan
ce &
Ope
ratio
ns$2
64,6
12C
apita
l Out
lay
$0
Tota
l Bud
get
$264
,612
71
CO
SSA
TOT
CO
MM
UN
ITY
CO
LLEG
E O
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TY O
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AN
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Budg
et fo
r 201
6-20
17D
epar
tmen
tNEW
Build
ing
Mai
nt-L
ocke
sbur
g
Item
#/P
osN
ame
Title
Acc
ount
N
o.Pe
riod
C
ode
Tota
l Sal
ary
Budg
et
Extr
a-H
elp
$0Fr
inge
Ben
efits
$0M
aint
enan
ce &
Ope
ratio
ns$7
3,60
0C
apita
l Out
lay
$0
Tota
l Bud
get
$73,
600
72
CO
SSA
TOT
CO
MM
UN
ITY
CO
LLEG
E O
F TH
E U
NIV
ERSI
TY O
F A
RK
AN
SAS
Budg
et fo
r 201
6-20
17D
epar
tmen
t800
0Bu
ildin
g M
aint
enan
ce-N
ashv
ille
Item
#/P
osN
ame
Title
Acc
ount
N
o.Pe
riod
C
ode
Tota
l Sal
ary
Budg
et
048/
0072
Mic
hael
Mar
shIn
stitu
tiona
l Ser
vice
s Ass
ista
nt1-
8000
-611
012
C$1
7,12
2$1
7,46
404
8/00
73A
llan
Cla
rkIn
stitu
tiona
l Ser
vice
s Ass
ista
nt1-
8000
-611
012
C$1
6,64
0$1
6,97
3To
tal S
alar
ies
$33,
762
$34,
437
Extr
a-H
elp
$0Fr
inge
Ben
efits
$17,
573
Mai
nten
ance
& O
pera
tions
$73,
335
Cap
ital O
utla
y$0
Tota
l Bud
get
$125
,345
73
CO
SSA
TOT
CO
MM
UN
ITY
CO
LLEG
E O
F TH
E U
NIV
ERSI
TY O
F A
RK
AN
SAS
Budg
et fo
r 201
6-20
17D
epar
tmen
t810
0Bu
ildin
g M
aint
enan
ce-A
shdo
wn
Item
#/P
osN
ame
Title
Acc
ount
N
o.Pe
riod
C
ode
Tota
l Sal
ary
Budg
et
048/
0071
Rode
rick
Dan
cer
Inst
itutio
nal S
ervi
ces A
ssis
tant
1-81
00-6
110
12C
$17,
674
$18,
027
Tota
l Sal
arie
s$1
7,67
4$1
8,02
7
Extr
a-H
elp
$6,4
00Fr
inge
Ben
efits
$9,9
32M
aint
enan
ce &
Ope
ratio
ns$8
3,82
0C
apita
l Out
lay
$0
Tota
l Bud
get
$118
,179
74
CO
SSA
TOT
CO
MM
UN
ITY
CO
LLEG
E O
F TH
E U
NIV
ERSI
TY O
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RK
AN
SAS
Budg
et fo
r 201
6-20
17D
epar
tmen
t828
0Bu
ildin
g M
aint
-DeQ
ueen
- Sa
lary
Item
#/P
osN
ame
Title
Acc
ount
N
o.Pe
riod
C
ode
Tota
l Sal
ary
Budg
et
016/
0016
Jim F
lem
ing
Dir
ecto
r of P
hysi
cal P
lant
1-82
80-6
130
12A
$61,
910
$61,
910
025/
0028
Tim
Whi
senh
unt
Mai
nten
ance
Sup
ervi
sor
1-82
80-6
110
12C
$29,
839
$30,
436
048/
0074
Arv
adel
l Lyn
nIn
stitu
tiona
l Ser
vice
s Ass
ista
nt1-
8280
-611
012
C$1
7,12
2$1
7,46
402
9/00
32Fl
oyd
Dav
isSk
illed
Tra
desm
an1-
8280
-611
012
C$2
9,25
1$2
9,83
604
5/00
63A
nnet
te D
avis
Mai
nten
ance
Ass
ista
nt1-
8280
-611
012
C$2
1,85
2$2
2,98
904
5/00
65Ja
ckie
Tay
lor
Mai
nten
ance
Ass
ista
nt1-
8280
-611
012
C$2
1,20
6$2
1,63
004
8/00
70Ta
nmy
Mor
ris
Inst
itutio
nal S
ervi
ces A
ssis
tant
1-82
80-6
110
12C
$21,
791
$22,
927
045/
0064
Rick
Pru
ittM
aint
enan
ce A
ssis
tant
1-82
80-6
110
12C
$20,
788
$21,
804
048/
0075
Step
hani
e H
ollis
Inst
itutio
nal S
ervi
ces A
ssis
tant
1-82
80-6
110
12C
$16,
640
$16,
973
029/
0033
Jerr
y H
ardi
ngSk
illed
Tra
desm
an1-
8280
-611
012
C$3
0,43
5$3
1,04
4To
tal S
alar
ies
$270
,834
$277
,013
Extr
a-H
elp
$27,
000
Frin
ge B
enef
its$1
19,7
85M
aint
enan
ce &
Ope
ratio
ns$0
Cap
ital O
utla
y$0
Tota
l Bud
get
$423
,798
75
CO
SSA
TOT
CO
MM
UN
ITY
CO
LLEG
E O
F TH
E U
NIV
ERSI
TY O
F A
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AN
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Budg
et fo
r 201
6-20
17D
epar
tmen
t830
0Bu
ildin
g M
aint
enan
ce-D
e Q
ueen
Item
#/P
osN
ame
Title
Acc
ount
N
o.Pe
riod
C
ode
Tota
l Sal
ary
Budg
et
Extr
a-H
elp
$0Fr
inge
Ben
efits
$0M
aint
enan
ce &
Ope
ratio
ns$3
25,6
70C
apita
l Out
lay
$0
Tota
l Bud
get
$325
,670
76
CO
SSA
TOT
CO
MM
UN
ITY
CO
LLEG
E O
F TH
E U
NIV
ERSI
TY O
F A
RK
AN
SAS
Budg
et fo
r 201
6-20
17D
epar
tmen
t827
5Se
curi
ty/S
afet
y O
ffic
e
Item
#/P
osN
ame
Title
Acc
ount
N
o.Pe
riod
C
ode
Tota
l Sal
ary
Budg
et
038/
0047
Mon
te S
trin
gfel
low
Inst
itutio
nal O
ffice
r Sup
ervi
sor
1-82
75-6
110
12C
$27,
064
$28,
205
038/
0046
Jaso
n C
urtis
Inst
itutio
nal O
ffice
r Sup
ervi
sor
1-82
80-6
110
12C
$27,
064
$27,
605
038/
0048
Hec
tor C
orte
zIn
stitu
tiona
l Offi
cer S
uper
viso
r1-
8280
-611
012
C$2
6,53
1$2
7,06
2To
tal S
alar
ies
$80,
659
$82,
872
Extr
a-H
elp
$0Fr
inge
Ben
efits
$37,
301
Mai
nten
ance
& O
pera
tions
$11,
250
Cap
ital O
utla
y$0
Tota
l Bud
get
$131
,423
77
CO
SSA
TOT
CO
MM
UN
ITY
CO
LLEG
E O
F TH
E U
NIV
ERSI
TY O
F A
RK
AN
SAS
Budg
et fo
r 201
6-20
17D
epar
tmen
t904
5Fa
culty
Ince
ntiv
e Pr
ogra
m
Item
#/P
osN
ame
Title
Acc
ount
N
o.Pe
riod
C
ode
Tota
l Sal
ary
Budg
et
055/
0158
Vac
ant
Part
Tim
e Fa
culty
1-90
45-6
120
PTF
$5,0
00$5
,000
Tota
l Sal
arie
s$5
,000
$5,0
00
Extr
a-H
elp
$0Fr
inge
Ben
efits
$1,0
00M
aint
enan
ce &
Ope
ratio
ns$0
Cap
ital O
utla
y$0
Tota
l Bud
get
$6,0
00
78
CO
SSA
TOT
CO
MM
UN
ITY
CO
LLEG
E O
F TH
E U
NIV
ERSI
TY O
F A
RK
AN
SAS
Budg
et fo
r 201
6-20
17To
tal U
nres
tric
ted
Item
#/P
osN
ame
Title
Acc
ount
N
o.Pe
riod
C
ode
Tota
l Sal
ary
Budg
et
Tota
l Sal
arie
s$5
,306
,001
Extr
a-H
elp
$225
,700
Frin
ge B
enef
its$1
,786
,232
Mai
nten
ance
& O
pera
tions
$2,6
84,5
89C
apita
l Out
lay
$13,
000
Tota
l Bud
get
$10,
015,
522
79
CO
SSA
TOT
CO
MM
UN
ITY
CO
LLEG
E O
F TH
E U
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ERSI
TY O
F A
RK
AN
SAS
Budg
et fo
r 201
6-20
17D
epar
tmen
t906
0St
uden
t Boo
k/M
ater
ial P
rogr
am
Item
#/P
osN
ame
Title
Acc
ount
N
o.Pe
riod
C
ode
Tota
l Sal
ary
Budg
et
053/
0090
Relin
da R
uth
Spec
ial I
nstr
ucto
r/C
oord
. Boo
k1-
9060
-613
012
F$5
1,82
3$6
,219
Tota
l Sal
arie
s$5
1,82
3$6
,219
Extr
a-H
elp
$0Fr
inge
Ben
efits
$2,0
09M
aint
enan
ce &
Ope
ratio
ns$9
9,30
0C
apita
l Out
lay
$0
Tota
l Bud
get
$107
,528
80
CO
SSA
TOT
CO
MM
UN
ITY
CO
LLEG
E O
F TH
E U
NIV
ERSI
TY O
F A
RK
AN
SAS
Budg
et fo
r 201
6-20
17D
epar
tmen
t223
5A
uxili
ary-
Rod
eo
Item
#/P
osN
ame
Title
Acc
ount
N
o.Pe
riod
C
ode
Tota
l Sal
ary
Budg
et
053/
0089
Val
erie
Sto
neSp
ecia
l Ins
truc
tor T
rain
er1-
2235
-613
012
A$3
0,90
2$1
5,45
105
5/01
57V
acan
tPa
rt T
ime
Facu
lty1-
2235
-612
0PT
F$5
,000
$5,0
00To
tal S
alar
ies
$35,
902
$20,
451
Extr
a-H
elp
$0Fr
inge
Ben
efits
$6,9
67M
aint
enan
ce &
Ope
ratio
ns$4
8,37
5C
apita
l Out
lay
$0
Tota
l Bud
get
$75,
793
81
CO
SSA
TOT
CO
MM
UN
ITY
CO
LLEG
E O
F TH
E U
NIV
ERSI
TY O
F A
RK
AN
SAS
Budg
et fo
r 201
6-20
17D
epar
tmen
t903
5A
uxili
ary-
Caf
é
Item
#/P
osN
ame
Title
Acc
ount
N
o.Pe
riod
C
ode
Tota
l Sal
ary
Budg
et
047/
0069
Vac
ant
Food
Pre
para
tion
Spec
ialis
t1-
9035
-611
012
F$1
7,10
2$1
7,44
4To
tal S
alar
ies
$17,
102
$17,
444
Extr
a-H
elp
$16,
000
Frin
ge B
enef
its$1
1,23
8M
aint
enan
ce &
Ope
ratio
ns$3
9,10
0C
apita
l Out
lay
$0
Tota
l Bud
get
$83,
782
82
CO
SSA
TOT
CO
MM
UN
ITY
CO
LLEG
E O
F TH
E U
NIV
ERSI
TY O
F A
RK
AN
SAS
Budg
et fo
r 201
6-20
17To
tal A
uxili
ary
Item
#/P
osN
ame
Title
Acc
ount
N
o.Pe
riod
C
ode
Tota
l Sal
ary
Budg
et
Tota
l Sal
arie
s$4
4,11
4
Extr
a-H
elp
$16,
000
Frin
ge B
enef
its$2
0,21
4M
aint
enan
ce &
Ope
ratio
ns$1
86,7
75C
apita
l Out
lay
$0
Tota
l Bud
get
$267
,103
83
CO
SSA
TOT
CO
MM
UN
ITY
CO
LLEG
E O
F TH
E U
NIV
ERSI
TY O
F A
RK
AN
SAS
Budg
et fo
r 201
6-20
17To
tal U
nres
tric
ted
Item
#/P
osN
ame
Title
Acc
ount
N
o.Pe
riod
C
ode
Tota
l Sal
ary
Budg
et
Tota
l Sal
arie
s$5
,350
,115
Extr
a-H
elp
$241
,700
Frin
ge B
enef
its$1
,806
,446
Mai
nten
ance
& O
pera
tions
$2,8
71,3
64C
apita
l Out
lay
$13,
000
Tota
l Bud
get
$10,
282,
625
84
CO
SSA
TOT
CO
MM
UN
ITY
CO
LLEG
E O
F TH
E U
NIV
ERSI
TY O
F A
RK
AN
SAS
Budg
et fo
r 201
6-20
17D
epar
tmen
tA
dult
Educ
atio
n
Item
#/P
osN
ame
Title
Acc
ount
N
o.Pe
riod
C
ode
Tota
l Sal
ary
Budg
et
Prov
Jenn
ifer B
lack
Dir
ecto
r of A
dult
Educ
atio
nG
rant
12A
$53,
917
$54,
617
Prov
Mel
issa
Lut
zFa
culty
/Adu
lt Ed
Gra
nt9F
$41,
301
$41,
301
Prov
Daw
n H
umph
rey
Facu
lty/A
dult
EdG
rant
9F$4
2,00
8$4
2,00
8Pr
ovBr
andi
Woo
dsFa
culty
Gra
nt9F
$17,
000
$17,
000
Prov
Vac
ant
Part
Tim
e Fa
culty
Gra
ntPT
F$2
3,00
0$2
3,00
0Pr
ovC
athy
Bill
ings
ley
Adm
inst
rativ
e A
ssis
tant
IG
rant
12C
$25,
238
$25,
938
Tota
l Sal
arie
s$2
02,4
64$2
03,8
64
Extr
a-H
elp
$0Fr
inge
Ben
efits
$70,
906
Mai
nten
ance
& O
pera
tions
$16,
000
Cap
ital O
utla
y$0
Tota
l Bud
get
$290
,770
85
CO
SSA
TOT
CO
MM
UN
ITY
CO
LLEG
E O
F TH
E U
NIV
ERSI
TY O
F A
RK
AN
SAS
Budg
et fo
r 201
6-20
17D
epar
tmen
tTA
AC
CC
T G
rant
Item
#/P
osN
ame
Title
Acc
ount
N
o.Pe
riod
C
ode
Tota
l Sal
ary
Budg
et
Prov
Jam
es Jo
nes
Mul
ti-C
raft-
Inst
r/C
oord
inat
orG
rant
12A
$42,
448
$42,
448
Tota
l Sal
arie
s$4
2,44
8$4
2,44
8
Extr
a-H
elp
$0Fr
inge
Ben
efits
$14,
589
Mai
nten
ance
& O
pera
tions
$5,0
00C
apita
l Out
lay
$0
Tota
l Bud
get
$62,
037
86
CO
SSA
TOT
CO
MM
UN
ITY
CO
LLEG
E O
F TH
E U
NIV
ERSI
TY O
F A
RK
AN
SAS
Budg
et fo
r 201
6-20
17D
epar
tmen
tA
rkan
sas
Car
eer C
oach
es
Item
#/P
osN
ame
Title
Acc
ount
N
o.Pe
riod
C
ode
Tota
l Sal
ary
Budg
et
Prov
Con
nie
Kel
ton
Car
eer C
oach
/Cou
nsel
orG
rant
11A
$18,
500
$18,
500
Prov
Vac
ant
Car
eer C
oach
/Cou
nsel
orG
rant
11A
$37,
000
$18,
500
Prov
Ver
onic
a O
zura
Car
eer C
oach
/Cou
nsel
orG
rant
11A
$38,
735
$38,
735
Prov
Julia
nne
Jam
ison
Car
eer C
oach
/Cou
nsel
orG
rant
11A
$37,
975
$37,
975
Prov
Gab
riel
la B
alde
ras
Car
eer C
oach
/Cou
nsel
orG
rant
11A
$37,
975
$37,
975
Tota
l Sal
arie
s$1
70,1
85$1
51,6
85
Extr
a-H
elp
$0Fr
inge
Ben
efits
$51,
593
Mai
nten
ance
& O
pera
tions
$48,
722
Cap
ital O
utla
y$0
Tota
l Bud
get
$252
,000
87
CO
SSA
TOT
CO
MM
UN
ITY
CO
LLEG
E O
F TH
E U
NIV
ERSI
TY O
F A
RK
AN
SAS
Budg
et fo
r 201
6-20
17D
epar
tmen
tW
orkp
lace
Edu
catio
n C
ente
r
Item
#/P
osN
ame
Title
Acc
ount
N
o.Pe
riod
C
ode
Tota
l Sal
ary
Budg
et
Prov
Vac
ant
WEC
Par
aPro
fess
iona
lG
rant
PTF
$3,0
00$3
,000
Prov
Bess
McC
oske
yW
orkp
lace
Ed
Ctr
Adm
in A
sst
Gra
nt9C
$19,
921
$21,
019
Tota
l Sal
arie
s$2
2,92
1$2
4,01
9
Extr
a-H
elp
$0Fr
inge
Ben
efits
$10,
563
Mai
nten
ance
& O
pera
tions
$418
Cap
ital O
utla
y$0
Tota
l Bud
get
$35,
000
88
CO
SSA
TOT
CO
MM
UN
ITY
CO
LLEG
E O
F TH
E U
NIV
ERSI
TY O
F A
RK
AN
SAS
Budg
et fo
r 201
6-20
17D
epar
tmen
tC
aree
r Pat
hway
s
Item
#/P
osN
ame
Title
Acc
ount
N
o.Pe
riod
C
ode
Tota
l Sal
ary
Budg
et
Prov
Cry
stal
Bel
lC
aree
r Pat
hway
s Pro
j Dir
ecto
rG
rant
12A
$38,
744
$38,
744
Prov
Lind
a Yo
ung
Car
eer P
athw
ays S
kills
Fac
il.G
rant
9F$2
1,39
5$2
1,39
5To
tal S
alar
ies
$60,
139
$60,
139
Extr
a-H
elp
$0Fr
inge
Ben
efits
$23,
622
Mai
nten
ance
& O
pera
tions
$85,
000
Cap
ital O
utla
y$0
Tota
l Bud
get
$168
,761
89
CO
SSA
TOT
CO
MM
UN
ITY
CO
LLEG
E O
F TH
E U
NIV
ERSI
TY O
F A
RK
AN
SAS
Budg
et fo
r 201
6-20
17D
epar
tmen
tR
AM
P G
rant
Item
#/P
osN
ame
Title
Acc
ount
N
o.Pe
riod
C
ode
Tota
l Sal
ary
Budg
et
Prov
Tom
mi C
obb
Dir
ecto
r of R
AM
P G
rant
Gra
nt12
A$4
5,90
0$4
5,90
0To
tal S
alar
ies
$45,
900
$45,
900
Extr
a-H
elp
$0Fr
inge
Ben
efits
$17,
419
Mai
nten
ance
& O
pera
tions
$0C
apita
l Out
lay
$0
Tota
l Bud
get
$63,
319
90
CO
SSA
TOT
CO
MM
UN
ITY
CO
LLEG
E O
F TH
E U
NIV
ERSI
TY O
F A
RK
AN
SAS
Budg
et fo
r 201
6-20
17D
epar
tmen
tFi
nanc
ial A
id G
rant
s (V
ario
us)
Item
#/P
osN
ame
Title
Acc
ount
N
o.Pe
riod
C
ode
Tota
l Sal
ary
Budg
et
Extr
a-H
elp
$0Fr
inge
Ben
efits
$0M
aint
enan
ce &
Ope
ratio
ns$3
,970
,000
Cap
ital O
utla
y$0
Tota
l Bud
get
$3,9
70,0
00
91
CO
SSA
TOT
CO
MM
UN
ITY
CO
LLEG
E O
F TH
E U
NIV
ERSI
TY O
F A
RK
AN
SAS
Budg
et fo
r 201
6-20
17D
epar
tmen
tO
ther
Gra
nts
and
Con
trac
ts
Item
#/P
osN
ame
Title
Acc
ount
N
o.Pe
riod
C
ode
Tota
l Sal
ary
Budg
et
Prov
Vac
ant
Gra
nt D
irec
tor
Gra
nt12
A$5
0,80
7$5
0,80
7Pr
ovV
acan
tG
rant
Adv
isor
/Rec
ruite
rG
rant
12A
$35,
543
$35,
543
Prov
Vac
ant
Gra
nt C
ouns
elor
Gra
nt12
A$4
2,97
3$4
2,97
3Pr
ovV
acan
tG
rant
Indu
stry
Tra
iner
Gra
nt12
A$3
0,48
1$3
0,48
1Pr
ovV
acan
tG
rant
Indu
stry
Tra
iner
Gra
nt12
A$3
0,48
1$3
0,48
1Pr
ovV
acan
tG
rant
Indu
stry
Tra
iner
Gra
ntPT
F$1
5,00
0$1
5,00
0To
tal S
alar
ies
$205
,285
$205
,285
Extr
a-H
elp
$0Fr
inge
Ben
efits
$47,
968
Mai
nten
ance
& O
pera
tions
$419
,860
Cap
ital O
utla
y$0
Tota
l Bud
get
$467
,828
92
CO
SSA
TOT
CO
MM
UN
ITY
CO
LLEG
E O
F TH
E U
NIV
ERSI
TY O
F A
RK
AN
SAS
Budg
et fo
r 201
6-20
17To
tal R
estr
icte
d
Item
#/P
osN
ame
Title
Acc
ount
N
o.Pe
riod
C
ode
Tota
l Sal
ary
Budg
et
Tota
l Sal
arie
s$7
33,3
40
Extr
a-H
elp
$0Fr
inge
Ben
efits
$236
,660
Mai
nten
ance
& O
pera
tions
$4,5
45,0
00C
apita
l Out
lay
$0
Tota
l Bud
get
$5,5
15,0
00
93
CO
SSA
TOT
CO
MM
UN
ITY
CO
LLEG
E O
F TH
E U
NIV
ERSI
TY O
F A
RK
AN
SAS
Budg
et fo
r 201
6-20
17To
tal P
lant
Item
#/P
osN
ame
Title
Acc
ount
N
o.Pe
riod
C
ode
Tota
l Sal
ary
Budg
et
Tota
l Sal
arie
s$0
Extr
a-H
elp
$0Fr
inge
Ben
efits
$0M
aint
enan
ce &
Ope
ratio
ns$1
,152
,500
Cap
ital O
utla
y$0
Tota
l Bud
get
$1,1
52,5
00
94
CO
SSA
TOT
CO
MM
UN
ITY
CO
LLEG
E O
F TH
E U
NIV
ERSI
TY O
F A
RK
AN
SAS
Budg
et fo
r 201
6-20
17To
tal A
ll Fu
nds
Item
#/P
osN
ame
Title
Acc
ount
N
o.Pe
riod
C
ode
Tota
l Sal
ary
Budg
et
Tota
l Sal
arie
s$6
,083
,455
Extr
a-H
elp
$241
,700
Frin
ge B
enef
its$2
,043
,106
Mai
nten
ance
& O
pera
tions
$8,5
68,8
64C
apita
l Out
lay
$13,
000
Tota
l Bud
get
$16,
950,
125
95
