CJC State Budget Funding Document
Attached you will find the CJC State Budget Funding Diagram that Dr. Wright referred to during our December 2009 meeting.
A few points of clarification:
Last year, the College received $750,000 in non-recurring funds for the Center for Media Innovation and Research (CMIR). This year, the College received another $750,000 ($296K for CMIR and $454K for College Infrastructure).
$581,414 of last year’s CMIR dollars were carried forward ($424,390 plus $157,024 in encumbrances). Combining last year’s funds with this year’s non-recurring funds of $296K, CMIR’s FY2010 budget was $877,414. Of those funds, $577,645 has either been spent or encumbered this fall, leaving $299,769 in available funds.
The remainder of this year’s non-recurring funds ($454,000) were used for building infrastructure needs (see CYFWD College Infrastructure column). An additional $400,000 in stimulus funds from the University was added to the $454,000. That $854,000 was used to pay for the College’s SAN.
In the second-to-last column, you’ll see a Tuition Differential Allocation for Adjuncts (up to $200,000.) To date, $118,933 remains available and can be used for Spring 2010 and Summer A courses. This money is not “in house” but will be allocated by Joe Glover as adjuncts are hired.
If you have any questions, please feel free to direct them to me, your senate representative or a member of the Budget Committee and we will answer or get the answer from the appropriate person.
Bridget Grogan
Budget Committee Chair
CJC State Budget Funding Diagram