| APPROVED FY2021 BUDGET | APPROVED FY2021 BUDGET | PROPOSED FY22 BUDGET SCENARIOS | |||
|---|---|---|---|---|---|
| 1200 FTE Students | 1200 FTE Students (Pandemic 2.0) | 1550 FTE Students (X-Factor) | 1875 FTE Students (Statistical) | ||
| OFFICE OF THE PRESIDENT | |||||
| Personnel | $1,190,870 | $70,177 | $414,398 | $414,398 | $414,398 |
| Fringe Benefits | $428,713 | $17,544 | $95,312 | $95,312 | $95,312 |
| Operating Expenses | $479,500 | $186,166 | $316,900 | $316,900 | $316,900 |
| $2,099,083 | $273,888 | $826,610 | $826,610 | $826,610 | |
| STUDENT ENGAGEMENT AND CAMPUS LIFE | |||||
| Personnel | $1,604,212 | $476,015 | $1,459,153 | $1,459,153 | $1,459,153 |
| Fringe Benefits | $559,516 | $142,805 | $461,793 | $461,793 | $461,793 |
| Operating Expenses | $353,400 | $109,444 | $257,631 | $257,631 | $257,631 |
| $2,517,128 | $728,264 | $2,178,577 | $2,178,577 | $2,178,577 | |
| STUDENT SUCCESS | |||||
| Personnel | -$ | $959,419 | $1,314,644 | $1,314,644 | $1,314,644 |
| Fringe Benefits | -$ | $287,826 | $347,245 | $347,245 | $347,245 |
| Operating Expenses | -$ | $202,643 | $216,050 | $216,050 | $216,050 |
| -$ | $1,449,888 | $1,877,939 | $1,877,939 | $1,877,939 | |
| 1.886% STAFF INITIATIVE | |||||
| Personnel | $650,000 | $650,000 | $650,000 | ||
| Fringe Benefits | $325,000 | $325,000 | $325,000 | ||
| $975,000 | $975,000 | $975,000 | |||
| TOTAL EXPENDITURES | $48,674,100 | $40,623,086 | $49,988,686 | $49,988,686 | $49,988,686 |
| NET POSITION | $- | $(6,282,000) | $- | $3,320,000 | |