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Apportionment of Expenditure Reduction Targets

(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