FY 2021 Strategic Plan Update and Budget Report

EXHIBIT I: Detailed Operating Expense Budget
2019 2020 2021
Expense Type Original Budget Original Budget Original Budget
INSTRUCTION
Academics Personnel Costs 9,840,426 9,991,875 9,149,308
Operating Costs 1,002,183 926,177 755,084
Total Academics 10,842,609 10,918,052 9,904,392
Aerospace Personnel Costs 3,202,239 3,360,963 3,746,679
Operating Costs 2,779,664 2,213,547 1,479,990
Total Aerospace 5,981,903 5,574,510 5,226,669
Allied Health Personnel Costs 3,886,880 4,275,915 4,129,305
Operating Costs 496,422 522,993 617,534
Total Allied Health 4,383,302 4,798,908 4,746,839
C4EO Personnel Costs 1,380,093 1,396,641 1,530,140
Operating Costs 418,464 418,464 343,774
Total C4EO 1,798,557 1,815,105 1,873,914
Construction & Safety Personnel Costs 1,259,191 1,394,117 1,433,741
Operating Costs 224,265 215,149 212,166
Total Construction & Safety 1,483,456 1,609,266 1,645,907
Digital Transformation Personnel Costs 5,301,191 5,539,987 5,213,300
Operating Costs 434,953 408,255 316,351
Total Digital Transformation 5,736,144 5,948,242 5,529,651
Electrical Instrumentation Personnel Costs 5,228,811 5,278,988 6,062,626
Operating Costs 524,829 551,508 492,738
Total Electrical Instrumentation 5,753,640 5,830,496 6,555,364
Industrial Manufacturing Personnel Costs 5,788,740 5,684,414 7,334,024
Operating Costs 1,471,365 1,744,896 1,267,210
Total Industrial Manufacturing 7,260,105 7,429,310 8,601,234
Industry Relations Personnel Costs 2,576,903 2,291,138 2,791,346
Operating Costs 3,418,463 1,508,932 1,336,527
Total Industry Relations 5,995,366 3,800,070 4,127,873
Instructional Pools Personnel Costs 776,099 2,623,000 3,307,044
Operating Costs 6,015,780 6,663,897 6,519,830
Total Instructional Pools 6,791,879 9,286,897 9,826,874
Instructional Sales Personnel Costs 3,436,404 3,509,157 3,767,276
Operating Costs 949,317 914,574 716,026
Total Instructional Sales 4,385,721 4,423,731 4,483,302
Provosts & Admin Personnel Costs 3,232,792 3,569,548 5,216,464
Operating Costs 588,701 588,423 702,076
Total Provosts & Admin 3,821,493 4,157,971 5,918,540
Strategic Partnerships Personnel Costs 399,712 459,232 125,744
Operating Costs 50,000 1,686,846 56,200
Total Strategic Partnerships 449,712 2,146,078 181,944
Transportation Personnel Costs 3,454,641 3,516,725 3,772,873
Operating Costs 470,923 491,858 414,933
Total Transportation 3,925,564 4,008,583 4,187,806
Vision & Alignment Personnel Costs 1,940,951 2,451,263 2,222,976
Operating Costs 629,811 1,180,001 643,362
Total Vision & Alignment 2,570,762 3,631,264 2,866,338
TOTAL INSTRUCTION 71,180,213 75,378,483 75,676,647
STUDENT FINANCIAL AID
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STRATEGIC PLAN & BUDGET REPORT