MID-SOUTH COMMUNITY COLLEGE West Memphis, Arkansas. Approved Budget June 07, 2010 UNRESTRICTED EDUCATIONAL AND GENERAL FUND

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1 MID-SOUTH COMMUNITY COLLEGE West Memphis, Arkansas Approved Budget June 07, 2010 UNRESTRICTED EDUCATIONAL AND GENERAL FUND for the Fiscal Year Ending June 30, 2011

2 Unrestricted Educational and General Fund Budget Summary Revenues and Expenditures For The Fiscal Year Ending June 30, 2011 Revenues: State Appropriations $ 5,816,375 Student Tuition and Fees 3,827,895 Greyhound Park Revenues 185,000 Other Sources 494,747 Lease Revenue 168,109 Other State Revenue 264,250 Auxilliary 263,000 Excess Millage 750,000 Budgeted from Net Assets 1,619,373 Total Revenues $ 13,388,749 Expenditures: Instruction $ 4,119,369 Public Service 772,508 Academic Support 1,153,515 Student Services 821,451 Institutional Support 4,004,423 Operation and Maintenance of Plant 1,925,218 Scholarships and Fellowships 220,000 Auxilary 372,265 Total Expenditures $ 13,388,749

3 Unrestricted Educational and General Fund REVENUES State Appropriations $ 5,816,375 Tuition: Student Tuition - Credit Enrollment 2,538,400 Business & Industry 127,150 Technical Center 245,575 Total Tuition 2,911,125 Student Fees: Assessment Fees 76,228 Technology Fees 304,912 Other Student Fees 535,630 Total Student Fees 916,770 Greyhound Park Revenue 100,000 Greyhound Park Special Revenue 85,000 Total Greyhound Park Revenue 185,000 Other Sources: Donation Income 25,000 Indirect Cost/Admin. Fees 233,900 Investment Income 25,000 Miscellaneous Revenue 30,997 Truck Driving Revenue 92,000 Other Fees 87,850 Total Other Sources 494,747 Lease Revenue 168,109 Other State Revenue 264,250 Auxilary Revenue 263,000 Excess Millage 750,000 Budgeted from Net Assets 1,619,373 Total Revenue $ 13,388,749

4 Unrestricted Educational and General Fund EXPENDITURES Instruction Communications Salaries 182,862 Staff Benefits 68,580 Supplies and Operations 4,000 Travel 2,500 Total Communications 257,942 Humanities Supplies and Operations 3,000 Math Salaries 209,109 Staff Benefits 77,583 Supplies and Operations 3,585 Travel 2,000 Total Math 292,277 Physical Education Salaries 37,500 Staff Benefits 13,069 Supplies and Operations 2,850 Travel 1,000 Total Physical Education 54,419 Natural Science Salaries 185,577 Staff Benefits 66,336 Supplies and Operations 18,850 Travel 1,500 Total Natural Science 272,263 Social Science Salaries 117,712 Staff Benefits 39,030 Supplies and Operations 2,700 Travel 1,000 Total Social Science 160,442 Survival Skills Supplies and Operations 8,000

5 Instruction-Continued Allied Health Salaries 52,846 Staff Benefits 18,088 Supplies and Operations 75,503 Travel 1,500 Total Allied Health 147,937 Business Technology Salaries 81,398 Staff Benefits 30,508 Supplies and Operations 7,250 Travel 1,000 Total Business Technology 120,156 Education Salaries 50,304 Staff Benefits 17,496 Supplies and Operations 1,575 Travel 500 Total Education 69,875 Manufactoring Technology Salaries 71,610 Staff Benefits 22,463 Supplies and Operations 25,970 Travel 1,500 Total Manufactoring Technology 121,543 Machine Tool Technology Supplies and Operations 26,900 Welding Tech Supplies and Operations 8,550 Information Systems Salaries 88,269 Staff Benefits 32,112 Supplies and Operations 13,850 Travel 1,000 Total Information Systems 135,231 HT Diesel Supplies and Operations 18,150 Travel 1,500 Total HT Diesel 19,650 Transport/Logistics Supplies and Operations 500

6 Instruction-Continued Renew Energy/BioFuel Salaries 12,788 Staff Benefits 4,424 Supplies and Operations 7,000 Total Renew Energy/BioFuel 24,212 Developmental Communications Salaries 157,007 Staff Benefits 51,383 Supplies and Operations 2,200 Travel 1500 Total Developmental Communications 212,090 Developmental Math Salaries 50,299 Staff Benefits 16,104 Supplies and Operations 177,250 Travel 1,000 Total Developmental Math 244,653 Study Skills Supplies and Operations 400 Business & Industry Salaries 12,000 Staff Benefits 1,062 Supplies and Operations 89,675 Total Business & Industry 102,737 CDL Supplies and Operations 14,400 Technical Center-Instruction Technical Center-Medical Professions Salaries 40,000 Staff Benefits 15,092 Supplies and Operations 11,325 Travel 500 Total Technical Center-Medical Professions 66,917 Technical Center-ADV MFG Supplies and Operations 15,890 Technical Center-Machine Tool Technology Supplies and Operations 11,600

7 Instruction-Continued Technical Center-Welding Tech Supplies and Operations 15,640 Travel 500 Total Technical Center-Welding Tech 16,140 Technical Center-Computer Engineering Salaries 80,212 Staff Benefits 30,233 Supplies and Operations 2,700 Travel 500 Total Technical Center-Computer Engineering 113,645 Technical Center-Certified Internet Webmaster Supplies and Operations 7,700 Travel 500 Total Technical Center-Certified Internet Webmaster 8,200 Technical Center-Diesel Technology Salaries 57,685 Staff Benefits 18,492 Supplies and Operations 21,172 Total Technical Center- Diesel Technology 97,349 Technical Center-Transport/Logistics Supplies and Operations 2,500 Technical Center-Renew Energy/BioFuel Supplies and Operations 11,180 Travel 500 Total Technical Center-Renew Energy/BioFuel 11,680 ADTEC Salaries 207,670 Staff Benefits 66,086 Supplies and Operations 17,737 Total ADTEC 291,493 Unallocated Instruction Salaries 1,126,778 Supplies and Operations 50,000 Travel 10,000 Total Unallocated Instruction 1,186,778 Total Instruction $ 4,119,369

8 Public Service Facilities-Waivers 7,000 Fee Waivers UA Childcare Supplies and Operations 5,805 Travel 1,600 Total UA Childcare 7,405 BEST Program Supplies and Operations 8,500 Travel 1,200 Total BEST Program 9,700 Special Events Salaries 12,000 Staff Benefits 2,742 Supplies and Operations 17,050 Travel 15,100 Total Special Events 46,892 Arkansas Workforce Center Salaries 73,461 Staff Benefits 25,170 Supplies and Operations 25,000 Total Arkansas Workforce Center 123,631 University Center Admin Salaries 155,435 Staff Benefits 50,939 Supplies and Operations 43,632 Travel 1,600 Total University Center Admin 251,606 ADTEC Project Support Salaries 205,778 Staff Benefits 59,562 Supplies and Operations 40,934 Travel 20,000 Total ADTEC Project Support 326,274 Total Public Service $ 772,508

9 Academic Support Admin-Instruction Salaries 37,500 Staff Benefits 10,476 Supplies and Operations 750 Travel 2,500 Total Admin-Instruction 51,226 Admin-WF Tech Salaries 73,801 Staff Benefits 21,823 Supplies and Operations 2,875 Travel 2,000 Total Admin-WF Tech 100,499 Learning Success Center Salaries 103,469 Staff Benefits 18,085 Supplies and Operations 10,627 Travel 1,800 Total Learning Success Center 133,981 Library Media Center Salaries 76,841 Staff Benefits 27,751 Supplies and Operations 23,775 Travel 1,800 Holdings 29,000 Total Library Media Center 159,167 Assessment Salaries 27,763 Staff Benefits 9,933 Supplies and Operations 16,350 Travel 4,500 Total Assessment 58,546 Academic Computing Salaries 108,813 Staff Benefits 40,647 Supplies and Operations 196,620 Travel 1,050 Total Academic Computing 347,130 Data System-Academic Supplies and Operations 52,113

10 Academic Support-Continued Other Academic Support Salaries 33,248 Staff Benefits 13,516 Supplies and Operations 21,800 Travel 12,300 Total Other Academic Support 80,864 Business and and Industry Office Salaries 27,273 Staff Benefits 7,642 Supplies and Operations 5,115 Travel 1,800 Total Business and Industry Office 41,830 CDL Administration Supplies and Operations 6,150 Technical Center Administration Salaries 74,767 Staff Benefits 23,562 Supplies and Operations 12,280 Travel 11,400 Total Technical Center Administration 122,009 Total Academic Support $ 1,153,515

11 Student Services Registrar Salaries 151,738 Staff Benefits 55,829 Supplies and Operations 23,614 Travel 2,400 Total Registrar 233,581 Admissions Salaries 52,624 Staff Benefits 12,324 Supplies and Operations 7,850 Travel 1,500 Total Admissions 74,298 Financial Aid Office Salaries 114,204 Staff Benefits 42,871 Supplies and Operations 17,950 Travel 2,100 Total Financial Aid Office 177,125 Scholarship Program Supplies and Operations 7,250 Student Marketing Supplies and Operations 52,500 Recruiting Salaries 41,406 Staff Benefits 17,149 Supplies and Operations 20,050 Travel 500 Total Recruiting 79,105 Career Services Salaries 20,000 Staff Benefits 7,545 Supplies and Operations 4,600 Travel 750 Total Career Services 32,895 Student Support Salaries 16,031 Staff Benefits 6,907 Supplies and Operations 4,500 Travel 550 Total Student Support 27,988

12 Student Services-Continued Disability Services Salaries 20,000 Staff Benefits 7,545 Supplies and Operations 1,230 Travel 750 Total Disability Services 29,525 Student Activities Salaries 35,805 Staff Benefits 14,113 Supplies and Operations 13,850 Travel 1,000 Total Student Activities 64,768 Intramurals Supplies and Operations 9,219 Travel 1,000 Total Intramurals 10,219 Other Student Services Salaries 20,460 Staff Benefits 7,077 Supplies and Operations 1,660 Travel 3,000 Total Other Student Services 32,197 Total Student Services $ 821,451

13 Institutional Support Board of Trustees Supplies and Operations 20,110 Travel 750 Total Board of Trustees 20,860 President's Office Salaries 207,857 Staff Benefits 54,533 Supplies and Operations 76,344 Travel 5,000 Total President's Office 343,734 Planning Salaries 25,000 Staff Benefits 8,713 Supplies and Operations 3,180 Total Planning 36,893 HCL Accreditation Supplies and Operations 3,600 Travel 8,000 Total HCL Accreditation 11,600 Executive Vice President Salaries 117,755 Staff Benefits 33,225 Supplies and Operations 1,300 Travel 2,500 Total Executive Vice President 154,780 Vice President for Finance and Administration Salaries 104,750 Staff Benefits 30,188 Supplies and Operations 3,500 Travel 2,500 Total Vice President for Finance and Administration 140,938 Vice President for Student Affairs Salaries 71,610 Staff Benefits 22,463 Supplies and Operations 750 Travel 2,500 Total Vice President for Student Affairs 97,323

14 Institutional Support-Continued Vice President for Workforce Technology Salaries 18,450 Staff Benefits 5,455 Total Vice President for Workforce Technology 23,905 Vice President for Learning and Instruction Salaries 25,000 Staff Benefits 6,984 Total Vice President for Learning and Instruction 31,984 Finance Office Salaries 252,021 Staff Benefits 99,615 Supplies and Operations 81,730 Travel 4,500 Total Finance Office 437,866 Switchboard Salaries 28,552 Staff Benefits 11,552 Supplies and Operations 500 Travel 300 Total Switchboard 40,904 Facilities-IS Salaries 32,211 Staff Benefits 7,873 Supplies and Operations 375 Travel 500 Total Facilities-IS 40,959 Human Resources/Payroll Salaries 158,207 Staff Benefits 59,940 Supplies and Operations 23,000 Travel 2,400 Total Human Resources/Payroll 243,547 Administrative Computing Salaries 130,819 Staff Benefits 47,793 Supplies and Operations 90,900 Travel 1,350 Total Administrative Computing 270,862

15 Institutional Support-Continued Data System Administration Supplies and Operations 11,950 Datatel Administration Salaries 153,383 Staff Benefits 47,342 Supplies and Operations 131,425 Travel 15,000 Total Datatel Administration 347,150 Advancement Salaries 133,650 Staff Benefits 42,329 Supplies and Operations 22,953 Travel 3,300 Total Advancement 202,232 Grant Management Salaries 38,242 Staff Benefits 14,680 Supplies and Operations 101,669 Travel 1,800 Total Grant Management 156,391 Publicity and Information/Web Design Salaries 187,433 Staff Benefits 66,762 Supplies and Operations 283,350 Travel 3,000 Total Publicity and Information/Web Design 540,545 Other Institutional Support Contingency 100,000 Contingency-One-time Purchases 750,000 Total Other Institutional Support 850,000 Total Institutional Support $ 4,004,423

16 Operations and Maintenance of Plant Plant Administration Salaries 81,683 Staff Benefits 27,694 Supplies and Operations 2,650 Travel 1,800 Utilities 564,500 Property Insurance 50,000 Total Plant Administration 728,327 Custodial Salaries 227,517 Staff Benefits 108,724 Supplies and Operations 82,825 Total Custodial 419,066 Material Management Salaries 37,474 Staff Benefits 17,385 Supplies and Operations 975 Travel 300 Total Material Management 56,134 Security-Buildings Supplies and Operations 10,000 Security-Campus Salaries 98,226 Staff Benefits 19,989 Supplies and Operations 26,850 Travel 800 Total Security-Campus 145,865 Building Maintenance Salaries 129,468 Staff Benefits 50,760 Supplies and Operations 167,400 Travel 600 Total Building Maintenance 348,228 Grounds Maintenance Salaries 94,419 Staff Benefits 19,179 Supplies and Operations 103,700 Travel 300 Total Grounds Maintenance 217,598 Total Operations and Maintenance of Plant $ 1,925,218

17 Scholarships and Fellowships $ 220,000 Auxiliary Athletic Salaries 33,400 Staff Benefits 6,208 Supplies and Operations 32,626 Contingency 5,146 Travel 22,620 Total Athletic 100,000 Café Grill Salaries 118,085 Staff Benefits 37,339 Supplies and Operations 114,891 Travel 1,800 Total Café Grill 272,115 Bookstore Supplies and Operations 150 Total Auxiliary $372,265 Total Expenditures $ 13,388,749

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