management budget book 2015-16€¦ · the fy 2015-16 budget will be prepared on the assumption...

Management BudgetFisca l Year 2015-2016

Published August 18th, 2015

Table of Contents

Mission, Vision, & Values ........................................................... 1

Budget Guidelines ..................................................................... 2

Historical & Current Data Summaries & Graphs ........................ 3

Enrollment ........................................................................... 3

Assessed Valuation/Mill Levy .............................................. 4

General/PTE Funds Revenues .............................................. 5

General/PTE Funds Expenses ............................................... 6

General/PTE Funds Unencumbered Cash ............................ 7

Number of Positions 10 Year History ................................... 8

Estimated Taxes for Average Residence .............................. 9

Impact on Students ............................................................ 10

Public Two Year Colleges Tuition & Fees ........................... 11

Budget Summary ............................................................... 12

Budget Reports by Fund/Org/Account .................................... 13

General/PTE Fund .............................................................. 13

Capital Outlay Fund ........................................................... 48

Adult Supplementary Education Fund ............................... 49

Motorcycle Driver Safety Fund .......................................... 54

Truck Driver Training Fund ................................................ 55

Auxiliary Enterprise Fund ................................................... 56

Student Activity Fund ........................................................ 60

Capital Expenditures Detail ..................................................... 63

Mission, Vision & Values From JCCC’s Strategic Plan, Adopted 2014

Mission

JCCC inspires learning to transform lives and strengthen communities.

Vision

JCCC will be a national leader through educational excellence and innovation.

Values

Integrity - We hold ourselves accountable for decisions and actions.

Collaboration - We respect diversity of thought in building a culture of collaboration.

Responsiveness - We respond to the needs of our students and communities through relevant offerings.

Leadership - We pursue leadership roles in our communities and higher education.

1

BOARD OF TRUSTEES PROPOSED GUIDELINES FOR THE 2015-2016 BUDGET

December 18, 2014

1. Unencumbered Cash Balances Unencumbered cash balances will be maintained in accordance with board policy ¶ 210.07. The ending unencumbered cash balance for FY 2015-16 in the General/PTE funds will be greater than the beginning balance.

2. Changes to Staffing Authorization Table

There will be no additional full-time faculty and staff positions. This does not preclude appropriate reallocation of positions.

3. Staff to Recommend Budget Priorities

College staff will recommend budget priorities to the Board of Trustees for consideration within the framework of these assumptions and Prioritizing the Budget Strategically (PBS) for FY 2015-16. All budgeted line items will be supported by the appropriate justification. Key Performance Indicators (KPI’s) identified by the college and the developing Strategic Plan will assist in setting priorities.

4. Base Budgets

The FY 2014-15 budgeted expenditure amounts in the various college funds will not serve as base budgets for the various college funds in the FY 2015-16 budget. The PBS process will be used to determine the proposed budget amounts.

5. Assessed Valuation and Enrollment

The FY 2015-16 budget will be prepared on the assumption that the county’s assessed valuation will increase by 4%. College staff will update the Board of Trustees Management Committee throughout the year on the county’s assessed valuation. The FY 2015-16 budget will be prepared using the following assumptions:

Assessed Valuation 4% increase Delinquency rate on taxes collected 2% Student credit hours No change

6. State Aid

The FY 2015-16 budget will reflect no change to State Aid. 7. Cost per Credit Hour

Tuition for the FY 2015-16 budget will increase by $3 per credit hour for in-state students and $8 per credit hour for out-of-state students.

8. Capital and Operating Budgets

Capital budgets and operating expense budgets will be subject to PBS. 9. Capital Outlay Fund

The FY 2015-16 budget will include .500 mills. This is the third year of the current five year capital outlay mill levy.

2

Credit Hours % Change Annual FTE2006-07 341,317 1.5% 11,3772007-08 339,368 -0.6% 11,3122008-09 346,990 2.2% 11,5662009-10 375,671 8.3% 12,5222010-11 379,896 1.1% 12,6632011-12 369,562 -2.7% 12,3192012-13 353,239 -4.4% 11,7752013-14 338,743 -4.1% 11,2912014-15 338,897 0.0% 11,297

Est. 2015-16 338,897 0.0% 11,297

Data Source: JCCC IR - Day 20 Student ODS

JOHNSON COUNTY COMMUNITY COLLEGEFY 2015-16 BUDGET

ENROLLMENT 10-YEAR HISTORY

310,000

320,000

330,000

340,000

350,000

360,000

370,000

380,000

390,000

2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16

Credit Hours

3

Assessed Valuation % Increase Mill Levy % Increase2006 7,733,096,457 7.73% 8.872 0.98%2007 8,168,949,925 5.64% 8.749 -1.39%2008 8,231,306,706 0.76% 8.768 0.22%2009 7,969,528,237 -3.18% 8.784 0.18%2010 7,535,717,941 -5.44% 8.799 0.17%2011 7,551,985,565 0.22% 8.776 -0.26%2012 7,520,503,387 -0.42% 8.785 0.10%2013 7,630,978,170 1.47% 9.551 8.72%2014 8,084,290,606 5.94% 9.461 -0.94%2015 8,617,853,786 6.60% 9.461 0.00%


ASSESSED VALUATION/MILL LEVY

0.0002.0004.0006.0008.000

10.00012.000

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015

Mill Levy

$7,000,000,000

$7,500,000,000

$8,000,000,000

$8,500,000,000

$9,000,000,000

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015

Assessed Valuation

4

NOTES:1. On December 18, 2014 a 4% change in assessed valuation was approved by the Board for

2. The mill levy for FY 2015-16 will remain the same as in 2014-15.3. Student tuition cost will increase by $3 per credit hour for in-state students and $8 per credit

hour for out-of-state students.4. Student credit hours are projected to remain flat with the 2014-15 year.5.

6. Motor vehicle revenue is projected to remain unchanged.

developing the FY 2015-16 budget. This has been increased to 6.6% based on updated information received from the County.

State operating grant revenues are budgeted to decrease by 5%, but funding from SB 155 has been added, resulting in no net change to state aid.


GENERAL/POST- SECONDARY TECHNICAL EDUCATION (PTE) FUNDS REVENUES

Ad Valorem Taxes 54%

Local Motor Vehicle Taxes

5%

State Grant 16%

Other 2%

Tuition 23%

2014-2015

Ad Valorem Taxes 55%

Local Motor Vehicle Taxes

5%

State Grant 15%

Other 2%

Tuition 23%

2015-2016

5

NOTES:1.

2. The Current Operating budget includes $621,000 for Strategic Plan Initiatives.3. The Capital budget includes $1.1 million for renovation of the OCB Collaboration Center.


GENERAL/PTE FUNDS EXPENSES

million to fund the planned one-time costs related to the Retirement Incentive Program.The Salaries and Benefits budget includes a 2.75% compensation increase, as well as $1.8

Salaries and Benefits

78%

Current Operating 18%

Capital 4%

2014-2015

Salaries and Benefits

77%

Current Operating 18%

Capital 5%

2015-2016

6

Unencumbered UCB as a % Unencumbered UCB as a % Unencumbered UCB as a %Month Cash Balance of Exp Budget of Month Cash Balance of Exp Budget of Month Cash Balance of Exp Budget ofEnding FY 13 $139,617,630 Ended FY 14 $137,701,764 Ended FY 15 $140,107,7266/30/2012 55,947,003$ 40.07%7/31/2012 44,697,446$ 32.01% 7/31/2013 42,184,724$ 30.63% 7/31/2014 48,035,177$ 34.28%8/31/2012 55,521,923$ 39.77% 8/31/2013 54,775,609$ 39.78% 8/31/2014 59,598,519$ 42.54%9/30/2012 50,395,457$ 36.10% 9/30/2013 49,577,519$ 36.00% 9/30/2014 55,394,778$ 39.54%

10/31/2012 42,536,229$ 30.47% 10/31/2013 39,537,172$ 28.71% 10/31/2014 46,261,118$ 33.02%11/30/2012 33,772,783$ 24.19% 11/30/2013 30,305,906$ 22.01% 11/30/2014 36,426,191$ 26.00%12/31/2012 24,344,857$ 17.44% 12/31/2013 21,552,525$ 15.65% 12/31/2014 27,684,798$ 19.76%1/31/2013 67,623,283$ 48.43% 1/31/2014 68,430,451$ 49.69% 1/31/2015 78,620,491$ 56.11%2/28/2013 59,418,371$ 42.56% 2/28/2014 60,455,512$ 43.90% 2/28/2015 69,497,036$ 49.60%3/31/2013 52,121,183$ 37.33% 3/31/2014 54,136,621$ 39.31% 3/31/2015 63,193,418$ 45.10%4/30/2013 43,113,079$ 30.88% 4/30/2014 45,145,019$ 32.78% 4/30/2015 53,993,418$ 38.54%5/31/2013 32,861,996$ 23.54% 5/31/2014 35,345,169$ 25.67% 5/31/2015 43,893,418$ 31.33%6/30/2013 53,851,076$ 38.57% 6/30/2014 59,988,104$ 43.56% 6/30/2015 62,038,684$ 44.28%

$ 0

$ 10,000,000

$ 20,000,000

$ 30,000,000

$ 40,000,000

$ 50,000,000

$ 60,000,000

$ 70,000,000

$ 80,000,000

$ 90,000,000General/PTE Funds - Unencumbered Cash 3 Yrs

FY13

FY14

FY15

7

Bargaining Full Time Full Time Part Time Part Time HourlyUnit Hourly Temporary Regular Temporary Technical

2015 348 236 328 38 424 520 0 1,8942014 348 239 344 30 427 514 0 1,9022013 360 242 366 30 455 544 0 1,9972012 374 251 381 28 469 585 0 2,0882011 374 236 391 23 466 630 0 2,1202010 367 254 375 20 484 623 35 2,1582009 366 252 378 21 466 592 35 2,1102008 365 246 372 18 471 553 33 2,0582007 354 223 349 16 476 702 33 2,1532006 348 212 332 32 478 564 27 1,993

Comparison 2015 to 2006 0 24 (4) 6 (54) (44) (27) (99)Comparison 2015 to 2014 0 (3) (16) 8 (3) 6 0 (8)

* 2015 Full-Time Temporary includes 28 grant funded positions.


NUMBER OF POSITIONS 10 YEAR HISTORY/ALL FUNDS

Year Salaried Total

8

2014 Mean Appraised Value - All Residential $238,000 *

Residential Assessment Rate 11.5%Assessed Value $27,370JCCC Mill Levy 9.461

Taxes Levied $258.95

2015 Mean Appraised Value - All Residential $250,000 *

Residential Assessment Rate 11.5%Assessed Value $28,750JCCC Mill Levy 9.461

Taxes Levied $272.00

* Source: Office of the County Appraiser


ESTIMATED TAXES FOR AN AVERAGE RESIDENCE

9

Residence Cost per Cr. Hr. 30 Cr. Hrs. Cost per Cr. Hr. 30 Cr. Hrs.Johnson County $88 $2,640 $91 $2,730Other Kansas County $103 $3,090 $106 $3,180Out of State $206 $6,180 $214 $6,420

For comparative purposes, the following is provided:

University of KansasIn State $318 $9,540Out of State $828 $24,840Additional Fees $900

Kansas StateIn State $274 $8,220Out of State $727 $21,810Additional Fees $812

Metropolitan CCIn District $95 $2,850Out of District $175 $5,250Out of State $229 $6,870

Kansas City, Kansas CCIn State $93 $2,790Out of State $237 $7,110


IMPACT ON STUDENTS

2014-2015 2015-2016

10

PUBLIC TWO-YEAR COLLEGESAverage Published Tuition and Fees in Current Dollars, by State, 2009-10 to 2014-15Sorted High to Low for 2014-15 Cost

In Current Dollars 2009-10 2010-11 2011-12 2012-13 2013-14 2014-151-Year %

Change5-Year %

ChangeVermont $6,070 $6,250 $6,520 $6,790 $7,090 $7,320 3% 21%New Hampshire $5,892 $6,271 $6,724 $6,736 $6,736 $6,500 -4% 10%South Dakota $4,314 $4,585 $4,943 $5,468 $5,797 $5,683 -2% 32%Minnesota $4,739 $4,939 $5,161 $5,369 $5,406 $5,391 0% 14%Massachusetts $4,291 $4,594 $4,817 $5,114 $5,144 $5,325 4% 24%New York $3,871 $3,961 $4,253 $4,453 $4,655 $4,851 4% 25%Pennsylvania $3,448 $3,470 $3,927 $4,200 $4,407 $4,695 7% 36%South Carolina $3,481 $3,646 $3,717 $4,248 $4,408 $4,632 5% 33%Oregon $3,611 $3,745 $4,021 $4,222 $4,441 $4,555 3% 26%Virginia $3,087 $3,585 $3,983 $4,192 $4,349 $4,549 5% 47%Iowa $3,701 $3,912 $4,111 $4,251 $4,396 $4,541 3% 23%Ohio $3,495 $3,732 $3,953 $4,208 $4,362 $4,484 3% 28%Kentucky $3,759 $3,900 $4,051 $4,201 $4,321 $4,461 3% 19%New Jersey $3,794 $3,922 $4,111 $4,160 $4,274 $4,434 4% 17%Wisconsin $3,507 $3,623 $3,829 $4,030 $4,173 $4,307 3% 23%Washington $3,153 $3,360 $3,814 $4,243 $4,304 $4,291 0% 36%Alabama $2,839 $3,417 $4,010 $4,088 $4,143 $4,237 2% 49%North Dakota $3,878 $3,880 $3,926 $3,969 $4,106 $4,192 2% 8%Indiana $3,279 $3,441 $3,538 $3,660 $3,809 $4,152 9% 27%Maryland $3,394 $3,567 $3,708 $3,886 $3,988 $4,122 3% 21%Alaska $3,622 $3,699 $3,765 $3,995 $4,032 $4,064 1% 12%Rhode Island $3,376 $3,652 $3,676 $3,950 $3,950 $3,950 0% 17%Tennessee $2,971 $3,196 $3,552 $3,659 $3,762 $3,948 5% 33%Colorado $2,768 $3,122 $3,394 $3,577 $3,774 $3,902 3% 41%Connecticut $3,200 $3,408 $3,490 $3,598 $3,786 $3,866 2% 21%Idaho $2,418 $2,554 $2,791 $3,114 $3,686 $3,761 2% 56%Louisiana $2,049 $2,212 $2,701 $3,001 $3,307 $3,683 11% 80%Georgia $2,596 $2,800 $3,125 $3,315 $3,609 $3,576 -1% 38%Illinois $2,729 $3,010 $3,152 $3,249 $3,378 $3,526 4% 29%Oklahoma $2,704 $2,832 $3,024 $3,163 $3,290 $3,493 6% 29%Hawaii $2,443 $2,710 $2,965 $3,097 $3,254 $3,492 7% 43%Maine $3,236 $3,260 $3,329 $3,333 $3,397 $3,482 3% 8%Delaware $2,763 $2,889 $3,086 $3,113 $3,274 $3,471 6% 26%West Virginia $2,632 $2,524 $2,707 $2,923 $3,096 $3,468 12% 32%Utah $2,710 $2,867 $3,017 $3,149 $3,311 $3,449 4% 27%Michigan $2,527 $2,694 $2,861 $3,042 $3,215 $3,365 5% 33%Montana $2,978 $3,029 $3,054 $3,094 $3,158 $3,213 2% 8%Florida $2,553 $2,773 $2,985 $3,091 $3,140 $3,174 1% 24%Arkansas $2,378 $2,525 $2,663 $2,794 $2,960 $3,101 5% 30%Missouri $2,580 $2,580 $2,736 $2,888 $2,983 $3,096 4% 20%Nebraska $2,294 $2,412 $2,491 $2,601 $2,683 $2,749 2% 20%Wyoming $2,164 $2,223 $2,327 $2,440 $2,604 $2,719 4% 26%Nevada $2,022 $2,243 $2,513 $2,700 $2,700 $2,700 0% 34%Kansas $2,121 $2,281 $2,362 $2,517 $2,584 $2,628 2% 24%Mississippi $1,855 $2,119 $2,205 $2,265 $2,386 $2,526 6% 36%Arizona $1,918 $1,979 $2,151 $2,204 $2,323 $2,438 5% 27%North Carolina $1,600 $1,776 $2,070 $2,162 $2,242 $2,305 3% 44%Texas $1,746 $1,858 $2,040 $2,146 $2,222 $2,286 3% 31%New Mexico $1,208 $1,325 $1,499 $1,593 $1,696 $1,645 -3% 36%California $817 $819 $1,119 $1,419 $1,424 $1,429 0% 75%SOURCE: The College Board, Annual Survey of Colleges.Note: Average tuition and fee prices are weighted by full-time enrollment. This table was prepared in October 2014.

11

JOHNSON COUNTY COMMUNITY COLLEGEFY 2015-16 BUDGET SUMMARY

GENERAL/ CAPITAL SPECIAL ADULT MOTOR TRUCK AUXILIARY STUDENT RESTRICTEDPTE OUTLAY ASSESS. SUPP. ED. CYCLE DRIVING ENTERPRISE ACTIVITY & OTHER TOTAL

Beginning unencumbered cash balance 7/1/15 62,038,684$ 3,665,199$ 92,019$ 1,374,679$ 369,214$ 122,164$ 3,480,290$ 84,547$ -$ 71,226,796$

Revenue: AdValorem/Motor Vehicle 82,771,540 4,642,663 315,283 87,729,486 Tuition and Fees 31,422,817 4,219,069 162,839 868,200 36,672,925 State Grant 20,486,593 28,463 20,515,056 Other Income 3,279,469 1,405,000 97,132 4,781,601 Investment Income 77,099 1,000 3,278 5,000 328 2,000 88,705 Gifts, Grants & Rest. Rev. 40,701,670 40,701,670 Auxiliary Sales 12,700,067 12,700,067 Credit Hour Fee 2,371,201 3,050,073 5,421,274

138,037,518 4,643,663 315,283 5,627,347 191,302 868,200 12,705,067 2,468,661 43,753,743 208,610,784

Expense: Salaries and Benefits 108,080,309 2,984,644 59,186 5,403,791 576,269 3,500,000 120,604,199 Current Operating 25,536,060 305,000 4,244,307 16,400 868,200 7,163,793 787,247 1,500,000 40,421,007 Capital 5,731,446 1,750,000 105,800 10,800 622,778 27,500 1,000,000 9,248,324 Debt Service 990,483 250,000 250,000 2,753,743 4,244,226 Grants 237,000 1,424,348 35,000,000 36,661,348

140,575,298 2,000,000 305,000 7,334,751 86,386 868,200 13,440,362 2,815,364 43,753,743 211,179,104

Projected usage 98% 100% 100% 75% 92% 92% 98% 90% 100%Ending unencumbered cash balance 6/30/16 62,312,410$ 6,308,862$ 102,302$ 1,500,963$ 481,041$ 191,620$ 3,013,802$ 19,380$ -$ 73,930,380$

Mill Levy 8.926 .501 .034 -- -- -- -- -- -- 9.461

12

Org Code Organization Description Account Type Accnt Code Account DescriptionAdopted Budget

1101 Business Administration Salaries & Wages 52020 FT Reg. Faculty 368,26452110 PT Credit Instruction 384,28552140 Overload Credit Instruction 55,48552190 Consultants, JCCC Employees 2,490

Salaries & Wages Total 810,524Current Operating 53110 Overnight Travel 2,500

53130 Same Day Travel 10053150 Supplies and Materials 2,00053640 Special Events 400

Current Operating Total 5,0001101 Total 815,5241102 Journalism & Media Comm Salaries & Wages 52020 FT Reg. Faculty 145,582

52110 PT Credit Instruction 71,92552140 Overload Credit Instruction 4,62452150 PT Reg. Non-Instruction 25,43652190 Consultants, JCCC Employees 5,100

Salaries & Wages Total 252,667Current Operating 53640 Special Events 1,000Current Operating Total 1,000

1102 Total 253,6671103 Fine Arts Salaries & Wages 52020 FT Reg. Faculty 216,524

52110 PT Credit Instruction 256,87552140 Overload Credit Instruction 1,55552150 PT Reg. Non-Instruction 42,18352160 PT Temp. Non-Instruction 13,358


53150 Supplies and Materials 14,500Current Operating Total 16,000Capital Items 54030 Non-Capital Furniture & Equipment 8,660Capital Items Total 8,660

1103 Total 555,1551104 English Salaries & Wages 52020 FT Reg. Faculty 1,871,076

52110 PT Credit Instruction 1,294,65052140 Overload Credit Instruction 154,12552190 Consultants, JCCC Employees 10,000

Salaries & Wages Total 3,329,851Current Operating 53110 Overnight Travel 15,400

53130 Same Day Travel 3,50053640 Special Events 10,000

Current Operating Total 28,9001104 Total 3,358,7511105 Foreign Languages Salaries & Wages 52020 FT Reg. Faculty 357,299

52110 PT Credit Instruction 349,35052140 Overload Credit Instruction 15,41352160 PT Temp. Non-Instruction 51,37552190 Consultants, JCCC Employees 22,000


53130 Same Day Travel 250Current Operating Total 3,000

1105 Total 798,4371106 Speech Salaries & Wages 52020 FT Reg. Faculty 456,472

52110 PT Credit Instruction 551,76852140 Overload Credit Instruction 6,16552190 Consultants, JCCC Employees 3,000

Salaries & Wages Total 1,017,405Current Operating 53110 Overnight Travel 3,850Current Operating Total 3,850

1106 Total 1,021,2551107 Debate Current Operating 53150 Supplies and Materials 650

53640 Special Events 1,150Current Operating Total 1,800

1107 Total 1,8001108 Theater Salaries & Wages 52010 FT Reg. AMS 60,950

52020 FT Reg. Faculty 76,75052110 PT Credit Instruction 57,711

JOHNSON COUNTY COMMUNITY COLLEGEFY 2015-16 ADOPTED BUDGET

GENERAL FUND 0201

13



GENERAL FUND 0201

52140 Overload Credit Instruction 1,06852150 PT Reg. Non-Instruction 24,13252160 PT Temp. Non-Instruction 17,46852161 PT Temp. Non-Instructional Salaried 26,20152190 Consultants, JCCC Employees 1,600

Salaries & Wages Total 265,879Current Operating 53010 Consultants 5,000

53110 Overnight Travel 1,00053130 Same Day Travel 10053150 Supplies and Materials 23,45053610 Rentals and Leases 5,250

Current Operating Total 34,8001108 Total 300,6791109 Music Salaries & Wages 52020 FT Reg. Faculty 215,266



53150 Supplies and Materials 6,000Current Operating Total 7,500

1109 Total 470,1391110 Architecture Salaries & Wages 52020 FT Reg. Faculty 136,363

52110 PT Credit Instruction 3,18552140 Overload Credit Instruction 12,330


53130 Same Day Travel 20053150 Supplies and Materials 600

Current Operating Total 1,8001110 Total 153,6781111 Mathematics Salaries & Wages 52020 FT Reg. Faculty 2,171,399



53130 Same Day Travel 4,00053150 Supplies and Materials 7,581

Current Operating Total 27,0811111 Total 3,336,0801112 Engineering Salaries & Wages 52020 FT Reg. Faculty 72,009


Salaries & Wages Total 89,682Current Operating 53150 Supplies and Materials 500Current Operating Total 500

1112 Total 90,1821113 Humanities Salaries & Wages 52020 FT Reg. Faculty 510,540

52110 PT Credit Instruction 351,40552160 PT Temp. Non-Instruction 7,39852190 Consultants, JCCC Employees 100

Salaries & Wages Total 869,443Current Operating 53110 Overnight Travel 3,500Current Operating Total 3,500

1113 Total 872,9431115 Sciences Salaries & Wages 52020 FT Reg. Faculty 215,149

52110 PT Credit Instruction 96,60052190 Consultants, JCCC Employees 6,093

Salaries & Wages Total 317,842Current Operating 53150 Supplies and Materials 15,430Current Operating Total 15,430

1115 Total 333,2721117 Health, Phys Ed & Rec Salaries & Wages 52020 FT Reg. Faculty 390,997

52110 PT Credit Instruction 354,48852150 PT Reg. Non-Instruction 25,291

14



GENERAL FUND 0201

52160 PT Temp. Non-Instruction 47,26552190 Consultants, JCCC Employees 13,000

Salaries & Wages Total 831,041Current Operating 53060 Other Contracted Services 12,000

53110 Overnight Travel 2,50053130 Same Day Travel 50053150 Supplies and Materials 17,000

Current Operating Total 32,000Capital Items 54030 Non-Capital Furniture & Equipment 4,140Capital Items Total 4,140

1117 Total 867,1811119 History Salaries & Wages 52020 FT Reg. Faculty 513,561




1119 Total 804,9311120 Political Science Salaries & Wages 52020 FT Reg. Faculty 126,725


Salaries & Wages Total 243,964Current Operating 53110 Overnight Travel 500


1120 Total 245,8741121 Anthropology Salaries & Wages 52020 FT Reg. Faculty 145,058



53150 Supplies and Materials 25053640 Special Events 2,750

Current Operating Total 4,0001121 Total 265,5771122 Psychology Salaries & Wages 52020 FT Reg. Faculty 457,343



1122 Total 793,3011123 Sociology Salaries & Wages 52020 FT Reg. Faculty 436,648

52110 PT Credit Instruction 228,105Salaries & Wages Total 664,753Current Operating 53010 Consultants 500

53110 Overnight Travel 3,000Current Operating Total 3,500

1123 Total 668,2531124 Internatl Archaeological Field Sch Current Operating 53010 Consultants 3,000

53110 Overnight Travel 75053130 Same Day Travel 25053150 Supplies and Materials 3,000

Current Operating Total 7,0001124 Total 7,0001125 Reading Salaries & Wages 52020 FT Reg. Faculty 387,266

52110 PT Credit Instruction 51,37552140 Overload Credit Instruction 6,16552161 PT Temp. Non-Instructional Salaried 36052190 Consultants, JCCC Employees 750


1125 Total 448,116

15



GENERAL FUND 0201

1126 Economics Salaries & Wages 52020 FT Reg. Faculty 448,86852110 PT Credit Instruction 228,50652140 Overload Credit Instruction 38,10052190 Consultants, JCCC Employees 1,400


53150 Supplies and Materials 100Current Operating Total 2,600

1126 Total 719,4731127 Human Sciences Salaries & Wages 52020 FT Reg. Faculty 447,598

52110 PT Credit Instruction 259,83152140 Overload Credit Instruction 58,89852190 Consultants, JCCC Employees 385



1127 Total 772,3121128 Biology Salaries & Wages 52020 FT Reg. Faculty 974,676


Salaries & Wages Total 1,552,954Current Operating 53150 Supplies and Materials 56,500Current Operating Total 56,500Capital Items 54030 Non-Capital Furniture & Equipment 27,300Capital Items Total 27,300

1128 Total 1,636,7541129 Chemistry Salaries & Wages 52020 FT Reg. Faculty 908,971


Salaries & Wages Total 1,280,953Current Operating 53150 Supplies and Materials 40,000Current Operating Total 40,000

1129 Total 1,320,9531130 Geosciences Salaries & Wages 52020 FT Reg. Faculty 128,426



1130 Total 203,3261131 Organismal Biology Salaries & Wages 52110 PT Credit Instruction 6,422

52140 Overload Credit Instruction 10,45852190 Consultants, JCCC Employees 55


1131 Total 19,9351132 Physics Salaries & Wages 52020 FT Reg. Faculty 213,523


Salaries & Wages Total 313,955Current Operating 53150 Supplies and Materials 2,500Current Operating Total 2,500Capital Items 54030 Non-Capital Furniture & Equipment 3,600Capital Items Total 3,600

1132 Total 320,0551201 Fashion Merchandising & Design Salaries & Wages 52020 FT Reg. Faculty 215,006


16



GENERAL FUND 0201

52190 Consultants, JCCC Employees 1,520Salaries & Wages Total 365,514Current Operating 53110 Overnight Travel 1,500

53130 Same Day Travel 40053150 Supplies and Materials 5,00053640 Special Events 1,000

Current Operating Total 7,9001201 Total 373,4141202 Accounting Salaries & Wages 52020 FT Reg. Faculty 456,178

52110 PT Credit Instruction 267,15052140 Overload Credit Instruction 63,70552141 Substitute Pay 84852190 Consultants, JCCC Employees 2,005



Current Operating Total 6,6001202 Total 796,4861203 Marketing Management Salaries & Wages 52020 FT Reg. Faculty 143,555

52110 PT Credit Instruction 77,06352140 Overload Credit Instruction 24,66052141 Substitute Pay 42452190 Consultants, JCCC Employees 1,220


53130 Same Day Travel 20053150 Supplies and Materials 75053640 Special Events 400

Current Operating Total 2,3501203 Total 249,2711204 Business Office Technology Salaries & Wages 52020 FT Reg. Faculty 143,956




Current Operating Total 4,1001204 Total 219,7071205 Hospitality Management Salaries & Wages 52020 FT Reg. Faculty 834,765

52030 FT Reg. Office & Technical 79,59552040 FT Reg. Maintenance & Service 44,49352110 PT Credit Instruction 110,97052140 Overload Credit Instruction 92,47552150 PT Reg. Non-Instruction 17,57052190 Consultants, JCCC Employees 1,705


53130 Same Day Travel 4,83053150 Supplies and Materials 181,520

Current Operating Total 192,8501205 Total 1,374,4231206 Paralegal Salaries & Wages 52020 FT Reg. Faculty 220,759




Current Operating Total 2,8001206 Total 297,470

17



GENERAL FUND 0201

1207 Information Systems Salaries & Wages 52020 FT Reg. Faculty 576,69452110 PT Credit Instruction 220,91352140 Overload Credit Instruction 41,10052160 PT Temp. Non-Instruction 4,213


1207 Total 844,6941208 Graphic Design Salaries & Wages 52020 FT Reg. Faculty 359,950

52110 PT Credit Instruction 129,46552140 Overload Credit Instruction 15,72152150 PT Reg. Non-Instruction 21,61752160 PT Temp. Non-Instruction 3,80252190 Consultants, JCCC Employees 300


53060 Other Contracted Services 1,00053110 Overnight Travel 2,50053130 Same Day Travel 30053150 Supplies and Materials 9,60053640 Special Events 1,400

Current Operating Total 17,2001208 Total 548,0541210 Automotive Technology Salaries & Wages 52020 FT Reg. Faculty 203,021

52040 FT Reg. Maintenance & Service 32,06652110 PT Credit Instruction 135,63052140 Overload Credit Instruction 15,413



1210 Total 403,6301211 Computer Drafting & Design Salaries & Wages 52020 FT Reg. Faculty 221,182



1211 Total 286,3061212 Electronics Technology Salaries & Wages 52020 FT Reg. Faculty 72,805



1212 Total 164,1571214 Fire Science Salaries & Wages 52020 FT Reg. Faculty 69,070

52110 PT Credit Instruction 23,23052160 PT Temp. Non-Instruction 40,825

Salaries & Wages Total 133,124Current Operating 53010 Consultants 190

53060 Other Contracted Services 2,50053110 Overnight Travel 50053150 Supplies and Materials 7,00053610 Rentals and Leases 12,15053640 Special Events 280

Current Operating Total 22,6201214 Total 155,7441215 Administration of Justice Salaries & Wages 52020 FT Reg. Faculty 141,630



53640 Special Events 300Current Operating Total 1,300

1215 Total 242,2381216 Police Academy Salaries & Wages 52010 FT Reg. AMS 87,920

18



GENERAL FUND 0201

52030 FT Reg. Office & Technical 38,699Salaries & Wages Total 126,620Current Operating 53110 Overnight Travel 2,500


Current Operating Total 24,2001216 Total 150,8201218 Dental Hygiene Salaries & Wages 52020 FT Reg. Faculty 371,203

52110 PT Credit Instruction 92,47552150 PT Reg. Non-Instruction 13,97052170 Temporary Office Aides 80052190 Consultants, JCCC Employees 1,000


53110 Overnight Travel 2,00053130 Same Day Travel 1,00053150 Supplies and Materials 45,600

Current Operating Total 49,6001218 Total 529,0481219 Nursing Salaries & Wages 52020 FT Reg. Faculty 964,963


Salaries & Wages Total 1,227,805Current Operating 53010 Consultants 1,800

53060 Other Contracted Services 42,00053110 Overnight Travel 7,50053130 Same Day Travel 2,00053150 Supplies and Materials 33,50053610 Rentals and Leases 500

Current Operating Total 87,3001219 Total 1,315,1051220 Emergency Medical Science Salaries & Wages 52020 FT Reg. Faculty 380,581

52110 PT Credit Instruction 75,48552160 PT Temp. Non-Instruction 231,74052190 Consultants, JCCC Employees 6,460


53060 Other Contracted Services 44,00053110 Overnight Travel 3,00053130 Same Day Travel 1,00053150 Supplies and Materials 34,00053160 Micro-Computer Software 500

Current Operating Total 89,5001220 Total 783,7671221 Dental Health on Wheels Salaries & Wages 52020 FT Reg. Faculty 59,911

52110 PT Credit Instruction 16,44052160 PT Temp. Non-Instruction 5,651


1221 Total 86,4021223 Interior Merchandising & Design Salaries & Wages 52020 FT Reg. Faculty 199,862




Current Operating Total 15,7501223 Total 329,2031224 Fine Art Photography Salaries & Wages 52020 FT Reg. Faculty 65,151

52110 PT Credit Instruction 139,64552150 PT Reg. Non-Instruction 17,163

Salaries & Wages Total 221,960

19



GENERAL FUND 0201

Current Operating 53110 Overnight Travel 50053150 Supplies and Materials 13,000

Current Operating Total 13,5001224 Total 235,4601225 HVAC Salaries & Wages 52020 FT Reg. Faculty 160,756

52110 PT Credit Instruction 83,74152140 Overload Credit Instruction 10,53252150 PT Reg. Non-Instruction 24,132


1225 Total 305,1611226 Metal Fab (Welding) Technology Salaries & Wages 52020 FT Reg. Faculty 69,922

52110 PT Credit Instruction 123,30052140 Overload Credit Instruction 12,11252160 PT Temp. Non-Instruction 16,891

Salaries & Wages Total 222,225Current Operating 53150 Supplies and Materials 30,000Current Operating Total 30,000Capital Items 54030 Non-Capital Furniture & Equipment 350Capital Items Total 350

1226 Total 252,5751229 Industrial Technology Salaries & Wages 52020 FT Reg. Faculty 67,906



1229 Total 99,4821231 Personal Computer Applications Salaries & Wages 52020 FT Reg. Faculty 231,232



1231 Total 352,6011237 Desktop Publishing Salaries & Wages 52020 FT Reg. Faculty 84,230



1237 Total 179,5101238 Polysomnography/Sleep Tech Salaries & Wages 52020 FT Reg. Faculty 64,416



53130 Same Day Travel 40053150 Supplies and Materials 5,000

Current Operating Total 5,900Capital Items 54050 Furniture and Equipment 35,000Capital Items Total 35,000

1238 Total 127,4421241 Respiratory Care Salaries & Wages 52020 FT Reg. Faculty 151,314



53110 Overnight Travel 1,00053130 Same Day Travel 55053150 Supplies and Materials 8,00053610 Rentals and Leases 3,000

Current Operating Total 73,5501241 Total 273,1021243 Practical Nursing/Health Occup Salaries & Wages 52020 FT Reg. Faculty 362,231

52030 FT Reg. Office & Technical 86,551

20



GENERAL FUND 0201

52060 FT Temp. Faculty 24,10252110 PT Credit Instruction 328,80052190 Consultants, JCCC Employees 9,000




1243 Total 871,4341244 Cosmetology Salaries & Wages 52010 FT Reg. AMS 60,799

52020 FT Reg. Faculty 215,70452030 FT Reg. Office & Technical 67,53652110 PT Credit Instruction 154,12552140 Overload Credit Instruction 5,64152141 Substitute Pay 4,11052150 PT Reg. Non-Instruction 45,40452160 PT Temp. Non-Instruction 6,67952190 Consultants, JCCC Employees 7,410

Salaries & Wages Total 567,408Current Operating 53060 Other Contracted Services 950

53110 Overnight Travel 1,50053130 Same Day Travel 25053150 Supplies and Materials 61,00053610 Rentals and Leases 3,44953640 Special Events 500

Current Operating Total 67,649Capital Items 54030 Non-Capital Furniture & Equipment 720Capital Items Total 720

1244 Total 635,7771247 Entrepreneurship Salaries & Wages 52020 FT Reg. Faculty 89,141




Current Operating Total 1,1201247 Total 136,9471253 Biotechnology Salaries & Wages 52020 FT Reg. Faculty 78,629

52110 PT Credit Instruction 3,222Salaries & Wages Total 81,851Current Operating 53130 Same Day Travel 100


1253 Total 100,5791259 Web Applications Salaries & Wages 52020 FT Reg. Faculty 208,179



1259 Total 320,3281262 Healthcare Information Systems Salaries & Wages 52020 FT Reg. Faculty 63,956


Salaries & Wages Total 161,431Current Operating 53150 Supplies and Materials 3,000

53610 Rentals and Leases 40,000Current Operating Total 43,000

1262 Total 204,431

21



GENERAL FUND 0201

1263 Sustainable Agriculture Salaries & Wages 52110 PT Credit Instruction 3,083Salaries & Wages Total 3,083Current Operating 53150 Supplies and Materials 2,000Current Operating Total 2,000Capital Items 54030 Non-Capital Furniture & Equipment 2,654Capital Items Total 2,654

1263 Total 7,7371267 Medical Info Revenue Mgmt Salaries & Wages 52020 FT Reg. Faculty 63,620



1267 Total 140,8241272 Vocational Capital Outlay Capital Items 54030 Non-Capital Furniture & Equipment 328,858

Capital Items Total 328,8581272 Total 328,8581273 Technology Equipment Grant Capital Items 54030 Non-Capital Furniture & Equipment 38,892

Capital Items Total 38,8921273 Total 38,8921274 Horticulture Salaries & Wages 52020 FT Reg. Faculty 75,719




Current Operating Total 14,4281274 Total 152,4391275 Construction Management Tech Salaries & Wages 52020 FT Reg. Faculty 65,719



1275 Total 87,4971277 Railroad Industrial Technology Salaries & Wages 52020 FT Reg. Faculty 170,833

52040 FT Reg. Maintenance & Service 38,35552060 FT Temp. Faculty 367,58752110 PT Credit Instruction 8,22052140 Overload Credit Instruction 205,500


53150 Supplies and Materials 6,00053230 Memberships 840


1277 Total 882,7101278 Information Technology Salaries & Wages 52020 FT Reg. Faculty 355,685



1278 Total 568,3721279 Electrical Technology Salaries & Wages 52020 FT Reg. Faculty 91,471



1279 Total 176,504

22



GENERAL FUND 0201

1280 Education Salaries & Wages 52020 FT Reg. Faculty 136,24952110 PT Credit Instruction 59,59552140 Overload Credit Instruction 6,25052190 Consultants, JCCC Employees 1,000


53110 Overnight Travel 1,00053130 Same Day Travel 45053150 Supplies and Materials 1,40053640 Special Events 500

Current Operating Total 9,3501280 Total 212,4441281 Dir Career Pathways & Co-op Salaries & Wages 52010 FT Reg. AMS 64,446

52150 PT Reg. Non-Instruction 18,01452161 PT Temp. Non-Instructional Salaried 1,233


53060 Other Contracted Services 6,06153110 Overnight Travel 2,00053130 Same Day Travel 1,30053150 Supplies and Materials 3,80053640 Special Events 22,925

Current Operating Total 38,5861281 Total 122,2791283 Railroad Mechanical Operations Salaries & Wages 52020 FT Reg. Faculty 162,733

52060 FT Temp. Faculty 72,90952110 PT Credit Instruction 154,12552140 Overload Credit Instruction 33,90852160 PT Temp. Non-Instruction 2,05552190 Consultants, JCCC Employees 5,000


1283 Total 433,0471286 NARS Salaries & Wages 52030 FT Reg. Office & Technical 43,976

Salaries & Wages Total 43,976Current Operating 53060 Other Contracted Services 1,400,000

53150 Supplies and Materials 50053220 Advertising and Promotions 8,00053640 Special Events 1,060

Current Operating Total 1,409,5601286 Total 1,453,5361287 Game Development Salaries & Wages 52020 FT Reg. Faculty 135,996



1287 Total 188,8241288 Animation Salaries & Wages 52020 FT Reg. Faculty 119,052




1288 Total 210,1371289 Industrial Maintenance Salaries & Wages 52110 PT Credit Instruction 15,772

52140 Overload Credit Instruction 7,860Salaries & Wages Total 23,633Current Operating 53150 Supplies and Materials 8,000Current Operating Total 8,000Capital Items 54050 Furniture and Equipment 75,000Capital Items Total 75,000

1289 Total 106,6331291 Interpreting for Professions Salaries & Wages 52110 PT Credit Instruction 31,853

23



GENERAL FUND 0201

Salaries & Wages Total 31,8531291 Total 31,8531404 Transportation-Continuing Ed Salaries & Wages 52010 FT Reg. AMS 112,676



Current Operating Total 2,4001404 Total 131,9701405 Professional Education Salaries & Wages 52010 FT Reg. AMS 72,297

52030 FT Reg. Office & Technical 37,62352410 IRS Listed Property Stipend 360

Salaries & Wages Total 110,2801405 Total 110,2801407 Business Workshops/Seminars Salaries & Wages 52010 FT Reg. AMS 67,730

Salaries & Wages Total 67,7301407 Total 67,7301410 CC Programming - Box Office Salaries & Wages 52010 FT Reg. AMS 56,694

52150 PT Reg. Non-Instruction 55,42352160 PT Temp. Non-Instruction 1,02852180 Overtime 100

Salaries & Wages Total 113,2451410 Total 113,2451412 Health & Human Services Salaries & Wages 52010 FT Reg. AMS 32,110

52030 FT Reg. Office & Technical 38,226Salaries & Wages Total 70,336

1412 Total 70,3361419 Global English Institute Salaries & Wages 52010 FT Reg. AMS 84,792

Salaries & Wages Total 84,7921419 Total 84,7921420 Cont Ed & Comm Serv Event Salaries & Wages 52010 FT Reg. AMS 72,136


Salaries & Wages Total 108,799Current Operating 53150 Supplies and Materials 750

53640 Special Events 175Current Operating Total 925

1420 Total 109,7241421 ABE/GED/ESL Salaries & Wages 52010 FT Reg. AMS 81,003

52150 PT Reg. Non-Instruction 105,01652410 IRS Listed Property Stipend 780

Salaries & Wages Total 186,799Current Operating 53640 Special Events 9,500Current Operating Total 9,500

1421 Total 196,2991440 Supply Chain and Logistics Salaries & Wages 52030 FT Reg. Office & Technical 16,895

Salaries & Wages Total 16,8951440 Total 16,8951441 CC Sales and Marketing Salaries & Wages 52010 FT Reg. AMS 117,078

52150 PT Reg. Non-Instruction 21,61752160 PT Temp. Non-Instruction 12,330

Salaries & Wages Total 151,0251441 Total 151,0251442 CC Operations Salaries & Wages 52010 FT Reg. AMS 62,550

52030 FT Reg. Office & Technical 45,74252035 FT Reg. HT 95,31652150 PT Reg. Non-Instruction 231,81452160 PT Temp. Non-Instruction 123,300

Salaries & Wages Total 558,7221442 Total 558,7221443 CC Art Education Salaries & Wages 52010 FT Reg. AMS 86,766

52161 PT Temp. Non-Instructional Salaried 103Salaries & Wages Total 86,869

1443 Total 86,869

24



GENERAL FUND 0201

1450 Accelerating Opportunity - Kansas Salaries & Wages 52150 PT Reg. Non-Instruction 36,176Salaries & Wages Total 36,176

1450 Total 36,1761488 Sports Clinics Salaries & Wages 52150 PT Reg. Non-Instruction 13,970

Salaries & Wages Total 13,9701488 Total 13,9701492 JCAE Bridges Salaries & Wages 52130 PT Noncredit Instruction 44,183


1492 Total 47,1831501 Academic Achievement Center Salaries & Wages 52020 FT Reg. Faculty 75,356

52030 FT Reg. Office & Technical 33,78952110 PT Credit Instruction 195,22552160 PT Temp. Non-Instruction 11,30352190 Consultants, JCCC Employees 750



1501 Total 319,1081502 Math Resource Center Salaries & Wages 52150 PT Reg. Non-Instruction 80,389

52160 PT Temp. Non-Instruction 167,941Salaries & Wages Total 248,330Current Operating 53150 Supplies and Materials 1,800Current Operating Total 1,800

1502 Total 250,1301503 College Now Salaries & Wages 52190 Consultants, JCCC Employees 2,450


53060 Other Contracted Services 866,10853065 SB 155 Shared Funding Payments 518,00053110 Overnight Travel 4,50053130 Same Day Travel 1,85453150 Supplies and Materials 500,00053640 Special Events 15,050

Current Operating Total 2,091,7621503 Total 2,094,2121504 Writing Center Salaries & Wages 52020 FT Reg. Faculty 73,395

52030 FT Reg. Office & Technical 35,59852110 PT Credit Instruction 154,12552150 PT Reg. Non-Instruction 13,97052160 PT Temp. Non-Instruction 87,33852190 Consultants, JCCC Employees 800


1504 Total 366,7261505 ASL English Interpreter Prep Salaries & Wages 52020 FT Reg. Faculty 271,239



53110 Overnight Travel 2,20053130 Same Day Travel 50053640 Special Events 4,000

Current Operating Total 8,7001505 Total 389,8541506 Learning Strategies Salaries & Wages 52020 FT Reg. Faculty 71,580



53130 Same Day Travel 100

25



GENERAL FUND 0201


1506 Total 127,0501516 Anatomy Open Lab Salaries & Wages 52150 PT Reg. Non-Instruction 14,389

52160 PT Temp. Non-Instruction 15,75052170 Temporary Office Aides 2,500

Salaries & Wages Total 32,6391516 Total 32,6391517 Science Resource Center Salaries & Wages 52030 FT Reg. Office & Technical 48,907

52150 PT Reg. Non-Instruction 70,34352160 PT Temp. Non-Instruction 40,058


1517 Total 160,3083103 KSBDC Salaries & Wages 52010 FT Reg. AMS 3,984

52050 FT Temp. AMS 88,03552070 FT Temp. Office & Technical 24,192


53110 Overnight Travel 10,40353130 Same Day Travel 1,00053220 Advertising and Promotions 1,00053640 Special Events 2,000

Current Operating Total 46,7813103 Total 162,9923317 Community Based Learning Salaries & Wages 52020 FT Reg. Faculty 80,428

52030 FT Reg. Office & Technical 12,28052140 Overload Credit Instruction 5,24052161 PT Temp. Non-Instructional Salaried 1,23352190 Consultants, JCCC Employees 6,000



Current Operating Total 3,0003317 Total 108,1823321 Professional Recital Series Current Operating 53010 Consultants 11,200

Current Operating Total 11,2003321 Total 11,2003342 Kansas Studies Institute Salaries & Wages 52190 Consultants, JCCC Employees 20,000


53060 Other Contracted Services 2,00053110 Overnight Travel 4,00053150 Supplies and Materials 1,50053640 Special Events 4,000

Current Operating Total 15,0003342 Total 35,0003348 American Indian Studies Current Operating 53640 Special Events 20,000

Current Operating Total 20,0003348 Total 20,0004101 Director of Library Services Salaries & Wages 52010 FT Reg. AMS 107,069


53130 Same Day Travel 35053170 Technical Training Travel 2,000

Current Operating Total 3,8504101 Total 110,9194102 Library Salaries & Wages 52020 FT Reg. Faculty 542,685

52030 FT Reg. Office & Technical 61,31852035 FT Reg. HT 64,30552140 Overload Credit Instruction 2,05552150 PT Reg. Non-Instruction 372,40552160 PT Temp. Non-Instruction 11,011

Salaries & Wages Total 1,053,779

26



GENERAL FUND 0201

Current Operating 53060 Other Contracted Services 159,81053110 Overnight Travel 3,50053130 Same Day Travel 1,00053150 Supplies and Materials 12,00053420 Subscriptions-Continuing 15,00053610 Rentals and Leases 275,11453640 Special Events 300

Current Operating Total 466,724Capital Items 54040 Library Books 89,354

54060 Audio Visual Holdings 3,00054070 Library Books-Continuing 59,003

Capital Items Total 151,3574102 Total 1,671,8604202 Nerman Museum Salaries & Wages 52010 FT Reg. AMS 231,828

52030 FT Reg. Office & Technical 32,99352040 FT Reg. Maintenance & Service 66,37352150 PT Reg. Non-Instruction 116,50952160 PT Temp. Non-Instruction 75,24652410 IRS Listed Property Stipend 720


53060 Other Contracted Services 120,50753110 Overnight Travel 11,60553130 Same Day Travel 61553150 Supplies and Materials 21,67753230 Memberships 49053630 Freight 110,00053640 Special Events 2,720

Current Operating Total 270,6154202 Total 794,2824301 Publications Salaries & Wages 52010 FT Reg. AMS 191,757

52030 FT Reg. Office & Technical 415,64752150 PT Reg. Non-Instruction 21,61752160 PT Temp. Non-Instruction 3,43752180 Overtime 14,744


53110 Overnight Travel 7,74053130 Same Day Travel 1,45053150 Supplies and Materials 10,00053160 Micro-Computer Software 2,20053210 Printing, Binding & Publications 6,100

Current Operating Total 66,490Capital Items 54030 Non-Capital Furniture & Equipment 700Capital Items Total 700

4301 Total 714,3924302 Document Services Salaries & Wages 52010 FT Reg. AMS 172,933

52030 FT Reg. Office & Technical 75,03052040 FT Reg. Maintenance & Service 200,60452150 PT Reg. Non-Instruction 92,10352180 Overtime 9,00052410 IRS Listed Property Stipend 1,440


53110 Overnight Travel 2,75053130 Same Day Travel 50053150 Supplies and Materials 300,00053210 Printing, Binding & Publications 90,00053610 Rentals and Leases 200,000

Current Operating Total 623,2504302 Total 1,174,3604303 Administrative Photography Salaries & Wages 52030 FT Reg. Office & Technical 46,689

52180 Overtime 5,000Salaries & Wages Total 51,689Current Operating 53110 Overnight Travel 1,500

53130 Same Day Travel 150

27



GENERAL FUND 0201


4303 Total 56,3394305 Web Communications Salaries & Wages 52010 FT Reg. AMS 253,328


53130 Same Day Travel 1,20053150 Supplies and Materials 40053640 Special Events 75

Current Operating Total 3,6754305 Total 257,0034311 Audio Visual Services Salaries & Wages 52015 FT Reg. AMT 75,149

52035 FT Reg. HT 149,07352155 PT Reg. Technical 80,30852180 Overtime 3,50052410 IRS Listed Property Stipend 1,440


53130 Same Day Travel 10053150 Supplies and Materials 23,75053161 Computer Software Licenses 7,00053170 Technical Training Travel 6,00053230 Memberships 425


4311 Total 549,4254312 Video Services Salaries & Wages 52010 FT Reg. AMS 82,053

52015 FT Reg. AMT 419,17552150 PT Reg. Non-Instruction 293,710


53110 Overnight Travel 3,00053130 Same Day Travel 40053150 Supplies and Materials 30,00053170 Technical Training Travel 1,500

Current Operating Total 46,900Capital Items 54050 Furniture and Equipment 7,000Capital Items Total 7,000

4312 Total 848,8384313 Director Video Production & Service Current Operating 53110 Overnight Travel 2,000

Current Operating Total 2,0004313 Total 2,0004314 Educational Technology Center Salaries & Wages 52010 FT Reg. AMS 341,968

52150 PT Reg. Non-Instruction 64,003Salaries & Wages Total 405,971Current Operating 53110 Overnight Travel 5,000

53130 Same Day Travel 50053150 Supplies and Materials 15,00053160 Micro-Computer Software 7,00053170 Technical Training Travel 60053640 Special Events 1,000

Current Operating Total 29,100Capital Items 54030 Non-Capital Furniture & Equipment 2,867

54050 Furniture and Equipment 17,000Capital Items Total 19,867

4314 Total 454,9384315 Director, Educational Tech Center Salaries & Wages 52010 FT Reg. AMS 92,794



4315 Total 140,1094321 College Information Salaries & Wages 52010 FT Reg. AMS 403,061

52030 FT Reg. Office & Technical 49,29552150 PT Reg. Non-Instruction 15,881

28



GENERAL FUND 0201

52161 PT Temp. Non-Instructional Salaried 15452410 IRS Listed Property Stipend 1,080


53110 Overnight Travel 4,07553130 Same Day Travel 90053150 Supplies and Materials 9,50053210 Printing, Binding & Publications 5,00053220 Advertising and Promotions 644,00053230 Memberships 78,94053640 Special Events 16,700



4321 Total 1,316,3144401 Academic Technology Services Salaries & Wages 52010 FT Reg. AMS 87,302

52015 FT Reg. AMT 1,303,41752035 FT Reg. HT 278,45552150 PT Reg. Non-Instruction 549,23752155 PT Reg. Technical 376,00152410 IRS Listed Property Stipend 10,800

Salaries & Wages Total 2,605,211Current Operating 53060 Other Contracted Services 540

53130 Same Day Travel 1,50053150 Supplies and Materials 66,00053160 Micro-Computer Software 30,00053161 Computer Software Licenses 275,00053170 Technical Training Travel 20,150

Current Operating Total 393,1904401 Total 2,998,4014408 Inst Information Technology Plans Current Operating 53150 Supplies and Materials 6,000

53160 Micro-Computer Software 428,279Current Operating Total 434,279Capital Items 54030 Non-Capital Furniture & Equipment 565,985Capital Items Total 565,985

4408 Total 1,000,2644601 VP Academic Affairs / CAO Salaries & Wages 52010 FT Reg. AMS 154,130

52030 FT Reg. Office & Technical 94,30452180 Overtime 2,90052190 Consultants, JCCC Employees 1,60052680 Sabbatical Replacement Pool 160,000


53060 Other Contracted Services 20053110 Overnight Travel 5,40053130 Same Day Travel 2,60053150 Supplies and Materials 1,10053230 Memberships 31,00053640 Special Events 10,000

Current Operating Total 51,3004601 Total 464,2344602 Dean of Technology Salaries & Wages 52010 FT Reg. AMS 105,452

52030 FT Reg. Office & Technical 37,53752141 Substitute Pay 21,57852150 PT Reg. Non-Instruction 15,88152190 Consultants, JCCC Employees 11,475



Current Operating Total 31,0004602 Total 222,9224603 Dean, Curriculum & Academic Quality Salaries & Wages 52010 FT Reg. AMS 53,922

52190 Consultants, JCCC Employees 1,650Salaries & Wages Total 55,572

29



GENERAL FUND 0201

Current Operating 53110 Overnight Travel 2,00053150 Supplies and Materials 1,000

Current Operating Total 3,0004603 Total 58,5724604 Dean of Business Salaries & Wages 52010 FT Reg. AMS 108,931

52030 FT Reg. Office & Technical 41,41352141 Substitute Pay 19,30152150 PT Reg. Non-Instruction 17,57052161 PT Temp. Non-Instructional Salaried 57,873



Current Operating Total 6,2504604 Total 251,3384605 Dean, Arts, Humanities&Soc Sciences Salaries & Wages 52010 FT Reg. AMS 113,887

52030 FT Reg. Office & Technical 77,80852141 Substitute Pay 16,44052150 PT Reg. Non-Instruction 21,61752161 PT Temp. Non-Instructional Salaried 49,92652180 Overtime 12552190 Consultants, JCCC Employees 15,000


53150 Supplies and Materials 8,60053640 Special Events 1,200

Current Operating Total 11,3004605 Total 306,1034606 Dean Health Care Profsns & Wellness Salaries & Wages 52010 FT Reg. AMS 108,931

52030 FT Reg. Office & Technical 33,78952141 Substitute Pay 28,770



Current Operating Total 3,3504606 Total 174,8414607 Physical Education & Athletic Salaries & Wages 52010 FT Reg. AMS 173,748

52030 FT Reg. Office & Technical 34,84552150 PT Reg. Non-Instruction 13,97052410 IRS Listed Property Stipend 2,160

Salaries & Wages Total 224,723Current Operating 53010 Consultants 500

53060 Other Contracted Services 50053110 Overnight Travel 2,21353130 Same Day Travel 1,00053150 Supplies and Materials 5,52453640 Special Events 2,500


4607 Total 247,6444608 VP Continuing Education Current Operating 53230 Memberships 4,725

Current Operating Total 4,7254608 Total 4,7254609 Dir., Continuing Education Current Operating 53110 Overnight Travel 3,500


4609 Total 4,1374610 Professor/Dean, Communications Salaries & Wages 52020 FT Reg. Faculty 116,598

52030 FT Reg. Office & Technical 47,40052141 Substitute Pay 20,55052160 PT Temp. Non-Instruction 5,13852161 PT Temp. Non-Instructional Salaried 25,13052190 Consultants, JCCC Employees 6,600


30



GENERAL FUND 0201

Current Operating 53110 Overnight Travel 1,50053150 Supplies and Materials 11,50053640 Special Events 700

Current Operating Total 13,7004610 Total 235,1164611 Staff Development Salaries & Wages 52010 FT Reg. AMS 265,897

52015 FT Reg. AMT 90,13452030 FT Reg. Office & Technical 40,31552110 PT Credit Instruction 35,96352170 Temporary Office Aides 2,40052190 Consultants, JCCC Employees 56,00052310 AMS Spotlight Awards 10,50052320 Distinguished Status, Faculty 50,00052330 EXCEL Awards 10,500


53060 Other Contracted Services 12,00053110 Overnight Travel 15,40053120 Staff Development Travel 255,00053121 Faculty Continuing Ed Grants 15,00053130 Same Day Travel 4,10053150 Supplies and Materials 33,00053230 Memberships 7,81553641 Retirement Recognitions 6,000

Current Operating Total 365,3154611 Total 927,0244613 Dean, Continuing Education Salaries & Wages 52030 FT Reg. Office & Technical 45,785


53130 Same Day Travel 50053230 Memberships 40053640 Special Events 1,000

Current Operating Total 4,0004613 Total 49,7854614 Director RR Operations Salaries & Wages 52010 FT Reg. AMS 92,839

52160 PT Temp. Non-Instruction 5,13852161 PT Temp. Non-Instructional Salaried 6,213



Current Operating Total 11,2704614 Total 115,4594615 Artistic Director, Performing Arts Salaries & Wages 52010 FT Reg. AMS 87,612

52150 PT Reg. Non-Instruction 17,874Salaries & Wages Total 105,485

4615 Total 105,4854616 Professor/Dean, English Salaries & Wages 52030 FT Reg. Office & Technical 39,195

52141 Substitute Pay 5,13852161 PT Temp. Non-Instructional Salaried 19,452


4616 Total 67,7844619 Asst. Dean Industrial Technology Salaries & Wages 52010 FT Reg. AMS 97,302

52030 FT Reg. Office & Technical 33,78952161 PT Temp. Non-Instructional Salaried 27,88552190 Consultants, JCCC Employees 5,000


53130 Same Day Travel 2,00053150 Supplies and Materials 3,00053640 Special Events 3,000

Current Operating Total 9,0004619 Total 172,9774625 Asst. Dean Comp Sci/Info Tech Salaries & Wages 52030 FT Reg. Office & Technical 35,620

31



GENERAL FUND 0201

52050 FT Temp. AMS 83,49252161 PT Temp. Non-Instructional Salaried 42,03752190 Consultants, JCCC Employees 3,800


53110 Overnight Travel 1,20053130 Same Day Travel 70053150 Supplies and Materials 1,70053640 Special Events 6,000

Current Operating Total 13,6004625 Total 178,5494627 Director Nursing Salaries & Wages 52010 FT Reg. AMS 90,118

52030 FT Reg. Office & Technical 34,47852150 PT Reg. Non-Instruction 21,61752160 PT Temp. Non-Instruction 11,031


53130 Same Day Travel 50053640 Special Events 500

Current Operating Total 1,7504627 Total 158,9954628 Director Dental Hygiene Salaries & Wages 52010 FT Reg. AMS 84,488

52030 FT Reg. Office & Technical 43,028Salaries & Wages Total 127,516Current Operating 53110 Overnight Travel 750


Current Operating Total 1,7504628 Total 129,2664629 Director, Emergency Med. Science Salaries & Wages 52010 FT Reg. AMS 90,118


53130 Same Day Travel 1,61953640 Special Events 890

Current Operating Total 3,5094629 Total 138,4424630 Dean, Mathematics Salaries & Wages 52030 FT Reg. Office & Technical 85,216

52141 Substitute Pay 30,08052161 PT Temp. Non-Instructional Salaried 12,672



4630 Total 130,8334631 Dean Science Salaries & Wages 52010 FT Reg. AMS 116,888

52030 FT Reg. Office & Technical 269,84152141 Substitute Pay 17,46852160 PT Temp. Non-Instruction 17,75552161 PT Temp. Non-Instructional Salaried 19,67452180 Overtime 400



4631 Total 460,4264632 Director, Resp Therapy/Polysom Prog Salaries & Wages 52010 FT Reg. AMS 92,840



Current Operating Total 2,0504632 Total 136,1734633 Assoc Vice President, Instruction Salaries & Wages 52010 FT Reg. AMS 125,345


32



GENERAL FUND 0201

Current Operating 53110 Overnight Travel 2,00053130 Same Day Travel 50053150 Supplies and Materials 10053640 Special Events 500

Current Operating Total 3,1004633 Total 179,2044634 Assoc Prof/Director HPER Salaries & Wages 52030 FT Reg. Office & Technical 39,905

Salaries & Wages Total 39,9054634 Total 39,9054635 Community Outreach - Credit Inst Salaries & Wages 52010 FT Reg. AMS 94,766

52030 FT Reg. Office & Technical 34,50052150 PT Reg. Non-Instruction 18,09652160 PT Temp. Non-Instruction 20,35352161 PT Temp. Non-Instructional Salaried 51452170 Temporary Office Aides 1,13052410 IRS Listed Property Stipend 360


53110 Overnight Travel 60053130 Same Day Travel 1,15253150 Supplies and Materials 1,70053220 Advertising and Promotions 1,00053610 Rentals and Leases 23,50053640 Special Events 306

Current Operating Total 29,2584635 Total 198,9764636 Director, LPN & Health Occupations Salaries & Wages 52010 FT Reg. AMS 92,840



Current Operating Total 1,9254636 Total 94,7654637 Dean, Academic Support Salaries & Wages 52010 FT Reg. AMS 122,226

52030 FT Reg. Office & Technical 46,77552161 PT Temp. Non-Instructional Salaried 15,41352410 IRS Listed Property Stipend 720


53060 Other Contracted Services 5,00053110 Overnight Travel 3,00053130 Same Day Travel 1,50053150 Supplies and Materials 1,00053160 Micro-Computer Software 10,00053640 Special Events 250

Current Operating Total 25,7504637 Total 210,8844638 Dir Operations, Cont Ed & Comm Salaries & Wages 52010 FT Reg. AMS 94,766


Salaries & Wages Total 133,3034638 Total 133,3034639 Director, Distance Learning Salaries & Wages 52010 FT Reg. AMS 97,472


53110 Overnight Travel 1,50053130 Same Day Travel 50053150 Supplies and Materials 1,00053640 Special Events 500

Current Operating Total 11,0004639 Total 108,4724642 Learner Engagement & Success Salaries & Wages 52010 FT Reg. AMS 176,926

52410 IRS Listed Property Stipend 720Salaries & Wages Total 177,646Current Operating 53110 Overnight Travel 12,000


33



GENERAL FUND 0201


4642 Total 200,2464644 Grants Leadership & Development Salaries & Wages 52010 FT Reg. AMS 154,294


53130 Same Day Travel 29053150 Supplies and Materials 67353230 Memberships 5,37053640 Special Events 410

Current Operating Total 18,4574644 Total 215,9294645 OHEC Building Manager Salaries & Wages 52010 FT Reg. AMS 73,676

52030 FT Reg. Office & Technical 36,52452150 PT Reg. Non-Instruction 34,71152160 PT Temp. Non-Instruction 6,489

Salaries & Wages Total 151,400Current Operating 53150 Supplies and Materials 250

53640 Special Events 500Current Operating Total 750

4645 Total 152,1504646 Dean, Career & Tech Educ Transition Salaries & Wages 52010 FT Reg. AMS 111,654



Current Operating Total 2,8504646 Total 114,5044710 Outcomes Assessment Salaries & Wages 52020 FT Reg. Faculty 83,606

52150 PT Reg. Non-Instruction 44,156Salaries & Wages Total 127,762Current Operating 53060 Other Contracted Services 7,000

53110 Overnight Travel 50053150 Supplies and Materials 1,50053160 Micro-Computer Software 12,07053640 Special Events 6,700

Current Operating Total 27,7704710 Total 155,5324801 Developing Programs Salaries & Wages 52190 Consultants, JCCC Employees 3,000


53110 Overnight Travel 2,00053130 Same Day Travel 70053230 Memberships 1,000

Current Operating Total 203,7004801 Total 206,7005101 Student Success & Engagement Salaries & Wages 52010 FT Reg. AMS 140,571

52030 FT Reg. Office & Technical 49,98452160 PT Temp. Non-Instruction 62,42152161 PT Temp. Non-Instructional Salaried 8,22052170 Temporary Office Aides 50052180 Overtime 5,60052410 IRS Listed Property Stipend 1,080


53110 Overnight Travel 8,50053130 Same Day Travel 1,37053150 Supplies and Materials 26,00053230 Memberships 25,80753640 Special Events 23,000


5101 Total 375,8035102 Student Services & Success Salaries & Wages 52010 FT Reg. AMS 117,947

52030 FT Reg. Office & Technical 43,954

34



GENERAL FUND 0201

52410 IRS Listed Property Stipend 720Salaries & Wages Total 162,621Current Operating 53060 Other Contracted Services 200,000


Current Operating Total 217,6805102 Total 380,3015103 Success Center Salaries & Wages 52030 FT Reg. Office & Technical 43,437

52150 PT Reg. Non-Instruction 301,920Salaries & Wages Total 345,357Current Operating 53110 Overnight Travel 2,500


Current Operating Total 6,8005103 Total 352,1575104 Admissions Salaries & Wages 52010 FT Reg. AMS 221,539

52030 FT Reg. Office & Technical 347,46452150 PT Reg. Non-Instruction 148,71752160 PT Temp. Non-Instruction 16,44052180 Overtime 3,00052410 IRS Listed Property Stipend 1,440


53130 Same Day Travel 1,50053150 Supplies and Materials 4,50053190 Recruiting Travel 7,50053220 Advertising and Promotions 5,00053640 Special Events 3,500


5104 Total 775,0015105 Records Salaries & Wages 52010 FT Reg. AMS 120,869

52030 FT Reg. Office & Technical 380,38352150 PT Reg. Non-Instruction 201,02152161 PT Temp. Non-Instructional Salaried 1,02852180 Overtime 1,500


53130 Same Day Travel 1,00053150 Supplies and Materials 6,00053210 Printing, Binding & Publications 3,24253640 Special Events 600

Current Operating Total 23,4425105 Total 728,2425106 International & Immigrant Stu Serv Salaries & Wages 52010 FT Reg. AMS 68,066

52030 FT Reg. Office & Technical 120,21252150 PT Reg. Non-Instruction 79,55152180 Overtime 2,500



Current Operating Total 10,1875106 Total 280,5155111 Access Services Salaries & Wages 52010 FT Reg. AMS 67,021

52020 FT Reg. Faculty 232,97352150 PT Reg. Non-Instruction 284,56452160 PT Temp. Non-Instruction 328,80052161 PT Temp. Non-Instructional Salaried 27,743


53110 Overnight Travel 4,60053130 Same Day Travel 2,000

35



GENERAL FUND 0201

53150 Supplies and Materials 7,00053610 Rentals and Leases 30053640 Special Events 1,000

Current Operating Total 54,900Capital Items 54030 Non-Capital Furniture & Equipment 2,250Capital Items Total 2,250Grants 56010 Grants 104,000Grants Total 104,000

5111 Total 1,102,2505112 CLEAR Salaries & Wages 52010 FT Reg. AMS 64,625

52130 PT Noncredit Instruction 49,74652150 PT Reg. Non-Instruction 23,17152160 PT Temp. Non-Instruction 30,620



Current Operating Total 6,2415112 Total 174,4025116 International Education Salaries & Wages 52020 FT Reg. Faculty 76,968

52030 FT Reg. Office & Technical 39,58252150 PT Reg. Non-Instruction 17,82952190 Consultants, JCCC Employees 20,000


53060 Other Contracted Services 5,40053110 Overnight Travel 40,05853130 Same Day Travel 1,05053150 Supplies and Materials 7,25053640 Special Events 5,554

Current Operating Total 63,3815116 Total 217,7615141 Model U.N. Current Operating 53110 Overnight Travel 10,000

Current Operating Total 10,0005141 Total 10,0005201 Student Activities Salaries & Wages 52010 FT Reg. AMS 191,865

52030 FT Reg. Office & Technical 45,03152150 PT Reg. Non-Instruction 78,43952410 IRS Listed Property Stipend 360



Current Operating Total 2,4505201 Total 318,1445207 Athletics Salaries & Wages 52160 PT Temp. Non-Instruction 252,998

52161 PT Temp. Non-Instructional Salaried 16,44052180 Overtime 6,000

Salaries & Wages Total 275,438Current Operating 53020 Event Officials 97

53060 Other Contracted Services 16,79453150 Supplies and Materials 6,04253190 Recruiting Travel 5153610 Rentals and Leases 5,000


5207 Total 311,0975214 Honors Salaries & Wages 52020 FT Reg. Faculty 62,443

52030 FT Reg. Office & Technical 24,93352110 PT Credit Instruction 65,76052140 Overload Credit Instruction 3,280


53110 Overnight Travel 3,40053130 Same Day Travel 275

36



GENERAL FUND 0201

53150 Supplies and Materials 2,80053640 Special Events 900

Current Operating Total 16,6755214 Total 173,0915301 Career Development Center Salaries & Wages 52010 FT Reg. AMS 118,463

52020 FT Reg. Faculty 153,72452030 FT Reg. Office & Technical 74,82452150 PT Reg. Non-Instruction 68,54252160 PT Temp. Non-Instruction 12,330




5301 Total 446,2335302 Testing & Assessment Services Salaries & Wages 52010 FT Reg. AMS 77,890

52030 FT Reg. Office & Technical 133,34852150 PT Reg. Non-Instruction 202,17352160 PT Temp. Non-Instruction 28,69552180 Overtime 6,70052190 Consultants, JCCC Employees 2,000




5302 Total 637,8155303 Counseling Salaries & Wages 52020 FT Reg. Faculty 1,672,963

52030 FT Reg. Office & Technical 81,53452150 PT Reg. Non-Instruction 422,27152161 PT Temp. Non-Instructional Salaried 79,940




5303 Total 2,295,4225401 Student Financial Aid Salaries & Wages 52010 FT Reg. AMS 349,625

52030 FT Reg. Office & Technical 492,42752150 PT Reg. Non-Instruction 183,15252180 Overtime 2,50052210 College Work Study 68,000

Salaries & Wages Total 1,095,705Current Operating 53060 Other Contracted Services 28,000

53110 Overnight Travel 14,00053150 Supplies and Materials 5,000

Current Operating Total 47,000Grants 56018 Foster Care & Killed on Duty Grant 70,000

56032 Federal SEOG Match 63,000Grants Total 133,000

5401 Total 1,275,7055601 Athletic Training Salaries & Wages 52010 FT Reg. AMS 57,588

52020 FT Reg. Faculty 77,95252160 PT Temp. Non-Instruction 26,715


37



GENERAL FUND 0201

53190 Recruiting Travel 207Current Operating Total 10,812

5601 Total 173,0675602 Baseball Salaries & Wages 52020 FT Reg. Faculty 76,719

52160 PT Temp. Non-Instruction 37,502Salaries & Wages Total 114,221Current Operating 53020 Event Officials 7,808

53110 Overnight Travel 55053150 Supplies and Materials 9,28253190 Recruiting Travel 3,380

Current Operating Total 21,0205602 Total 135,2415603 Men's Basketball Salaries & Wages 52020 FT Reg. Faculty 79,440



Current Operating Total 21,2065603 Total 121,0055604 Women's Basketball Salaries & Wages 52010 FT Reg. AMS 63,512




5604 Total 114,0845605 Men's Cross Country Salaries & Wages 52151 PT Reg. Salaried Faculty 20,791



Current Operating Total 6,1875605 Total 26,9785606 Women's Cross Country Salaries & Wages 52010 FT Reg. AMS 23,693


53150 Supplies and Materials 3,66853190 Recruiting Travel 1,369

Current Operating Total 5,6375606 Total 29,3305607 Men's Soccer Salaries & Wages 52151 PT Reg. Salaried Faculty 24,720



Current Operating Total 12,1525607 Total 60,8365608 Women's Soccer Salaries & Wages 52151 PT Reg. Salaried Faculty 22,000




38



GENERAL FUND 0201

5609 Softball Salaries & Wages 52151 PT Reg. Salaried Faculty 19,91552160 PT Temp. Non-Instruction 31,190

Salaries & Wages Total 51,105Current Operating 53020 Event Officials 3,904



5609 Total 73,5875610 Men's Track Salaries & Wages 52010 FT Reg. AMS 24,411



Current Operating Total 11,1195610 Total 53,0155611 Women's Track Salaries & Wages 52010 FT Reg. AMS 23,693



Current Operating Total 11,1195611 Total 52,2975612 Volleyball Salaries & Wages 52010 FT Reg. AMS 65,780



Current Operating Total 15,5705612 Total 96,1096101 Board of Trustees Office Current Operating 53035 Lobbyist Services 28,258

53110 Overnight Travel 36,00053115 Lobbyist Travel & Other 8,60053130 Same Day Travel 1,00053150 Supplies and Materials 1,50053230 Memberships 125,00053640 Special Events 15,000

Current Operating Total 215,3586101 Total 215,3586102 Presidents Office Salaries & Wages 52010 FT Reg. AMS 529,898

52030 FT Reg. Office & Technical 91,87152180 Overtime 50052410 IRS Listed Property Stipend 3,960


53130 Same Day Travel 3,00053150 Supplies and Materials 10,00053230 Memberships 10,00053640 Special Events 17,00053690 Contingency 200,000

Current Operating Total 270,0006102 Total 896,2296104 Exec VP, Finance and Admin Services Salaries & Wages 52010 FT Reg. AMS 181,283

52030 FT Reg. Office & Technical 46,88352180 Overtime 20052410 IRS Listed Property Stipend 1,080


53110 Overnight Travel 3,000

39



GENERAL FUND 0201

53130 Same Day Travel 50053150 Supplies and Materials 1,20053230 Memberships 24,15053231 Accreditation Expenses 51,51153640 Special Events 1,20053690 Contingency 100,000

Current Operating Total 196,5616104 Total 426,0076108 General Counsel Salaries & Wages 52010 FT Reg. AMS 236,853

52030 FT Reg. Office & Technical 51,10452410 IRS Listed Property Stipend 2,160

Salaries & Wages Total 290,117Current Operating 53030 Legal Services 225,000

53110 Overnight Travel 9,00053130 Same Day Travel 50053150 Supplies and Materials 60053230 Memberships 5,10053640 Special Events 500

Current Operating Total 240,7006108 Total 530,8176109 College Operations & Continuing Edu Salaries & Wages 52010 FT Reg. AMS 186,134

52410 IRS Listed Property Stipend 1,080Salaries & Wages Total 187,214Current Operating 53010 Consultants 15,000

53060 Other Contracted Services 25,00053110 Overnight Travel 10,20053130 Same Day Travel 40053150 Supplies and Materials 1,00053640 Special Events 4,30053690 Contingency 300,000

Current Operating Total 355,9006109 Total 543,1146111 Institutional Research Salaries & Wages 52010 FT Reg. AMS 220,814

52015 FT Reg. AMT 75,063Salaries & Wages Total 295,877Current Operating 53060 Other Contracted Services 26,500

53110 Overnight Travel 10,51553130 Same Day Travel 42553150 Supplies and Materials 3,20053160 Micro-Computer Software 16,00053230 Memberships 600

Current Operating Total 57,2406111 Total 353,1176115 Archivist Salaries & Wages 52160 PT Temp. Non-Instruction 31,281


6115 Total 36,2816118 Institutional Effectiveness Salaries & Wages 52010 FT Reg. AMS 92,997



53116 Travel - AQIP 4,90053130 Same Day Travel 25053150 Supplies and Materials 80053160 Micro-Computer Software 18,00053640 Special Events 3,000

Current Operating Total 34,1506118 Total 172,0376120 Strategic Plan Initiatives Current Operating 53060 Other Contracted Services 621,000

Current Operating Total 621,0006120 Total 621,0006201 Financial Services Salaries & Wages 52010 FT Reg. AMS 257,025


40



GENERAL FUND 0201

Current Operating 53060 Other Contracted Services 650,00053130 Same Day Travel 50053150 Supplies and Materials 1,50053170 Technical Training Travel 5,00055610 Income Tax 2,200

Current Operating Total 659,2006201 Total 951,1996203 Employee Benefits Benefits 52090 Vacation Adjustment Expense 400,000

52091 Retirement Incentive Expense 1,800,00052350 Severance Pay 130,00052910 Medicare/OASDI Employer 6,800,00052915 KPERS Employer 50,00052920 Medical/Dental Insurance 11,277,82252925 OPEB Costs (400,000)52930 Life Insurance 500,00052940 Tax Sheltered Annuity 4,100,00052960 Unemployment Compensation 150,00052971 Flex Plan Cash Out Option 4,200,00052975 Other Employee Benefits 85,00052998 Employee Ben Redistribution (1,300,000)

Benefits Total 27,792,822Current Operating 53060 Other Contracted Services 20,000

53122 Tuition Reimbursement 350,000Current Operating Total 370,000

6203 Total 28,162,8226204 Accounting Services Salaries & Wages 52010 FT Reg. AMS 234,995

52030 FT Reg. Office & Technical 142,75952160 PT Temp. Non-Instruction 8,83752180 Overtime 4,000

Salaries & Wages Total 390,591Current Operating 53130 Same Day Travel 2,000

53150 Supplies and Materials 4,50053170 Technical Training Travel 8,700

Current Operating Total 15,2006204 Total 405,7916205 Audit and Advisory Services Salaries & Wages 52010 FT Reg. AMS 177,229

52015 FT Reg. AMT 77,49852150 PT Reg. Non-Instruction 15,70352410 IRS Listed Property Stipend 540


53040 Audit Services 68,16053060 Other Contracted Services 3,00053110 Overnight Travel 12,00053130 Same Day Travel 1,20053150 Supplies and Materials 1,20053161 Computer Software Licenses 50053230 Memberships 1,20053640 Special Events 1,000

Current Operating Total 128,2606205 Total 399,2316206 Bursar Operations Salaries & Wages 52010 FT Reg. AMS 215,334

52030 FT Reg. Office & Technical 213,95652150 PT Reg. Non-Instruction 71,30452170 Temporary Office Aides 2,00052180 Overtime 2,000

Salaries & Wages Total 504,595Current Operating 53045 Collection Costs 105,000

53060 Other Contracted Services 5,00053130 Same Day Travel 50053150 Supplies and Materials 4,00053170 Technical Training Travel 11,50053270 Bad Debt Expense 570,00053640 Special Events 150

Current Operating Total 696,1506206 Total 1,200,7456210 Accounts Payable Salaries & Wages 52010 FT Reg. AMS 73,851

41



GENERAL FUND 0201

52030 FT Reg. Office & Technical 124,64852150 PT Reg. Non-Instruction 21,33652180 Overtime 1,000



Current Operating Total 7,5506210 Total 228,3846222 Budget Reallocation Pool Salaries & Wages 52010 FT Reg. AMS 65,227

52020 FT Reg. Faculty 408,116Salaries & Wages Total 473,343

6222 Total 473,3436302 Human Resources Salaries & Wages 52010 FT Reg. AMS 618,269

52030 FT Reg. Office & Technical 43,73952150 PT Reg. Non-Instruction 124,08352160 PT Temp. Non-Instruction 18,49552161 PT Temp. Non-Instructional Salaried 6,16552170 Temporary Office Aides 3,00052410 IRS Listed Property Stipend 720


53110 Overnight Travel 14,45053130 Same Day Travel 9,50053150 Supplies and Materials 12,50053190 Recruiting Travel 15,00053220 Advertising and Promotions 80,00053230 Memberships 5,00053640 Special Events 1,000

Current Operating Total 272,4506302 Total 1,086,9216303 Wellness Salaries & Wages 52161 PT Temp. Non-Instructional Salaried 14,796



6303 Total 19,7966311 Cont Ed & Comm Serv Scheduling Salaries & Wages 52030 FT Reg. Office & Technical 38,376

Salaries & Wages Total 38,3766311 Total 38,3766320 Exec Director Sustainability Salaries & Wages 52010 FT Reg. AMS 79,714

52161 PT Temp. Non-Instructional Salaried 11,71452410 IRS Listed Property Stipend 720


53110 Overnight Travel 25,00053130 Same Day Travel 1,20053150 Supplies and Materials 12,00053230 Memberships 1,90053640 Special Events 5,000

Current Operating Total 48,1006320 Total 140,2486321 Chief, Police Department Salaries & Wages 52010 FT Reg. AMS 77,737

52030 FT Reg. Office & Technical 215,07652040 FT Reg. Maintenance & Service 1,229,46652150 PT Reg. Non-Instruction 35,84152160 PT Temp. Non-Instruction 16,59452180 Overtime 100,00052181 Overtime Charge-backs (25,000)52410 IRS Listed Property Stipend 1,128


53110 Overnight Travel 6,50053130 Same Day Travel 2,50053150 Supplies and Materials 50,00053620 Repairs 2,500

Current Operating Total 86,500

42



GENERAL FUND 0201

Capital Items 54030 Non-Capital Furniture & Equipment 21,618Capital Items Total 21,618

6321 Total 1,758,9596322 Environmental Services Current Operating 53010 Consultants 2,500

53060 Other Contracted Services 25,00053130 Same Day Travel 10053150 Supplies and Materials 250

Current Operating Total 27,8506322 Total 27,8506323 Bloodborne Pathogen Control Current Operating 53060 Other Contracted Services 25,000


6323 Total 33,4006324 Insurance and Risk Management Salaries & Wages 52010 FT Reg. AMS 105,004

52950 Worker's Compensation 85,867Salaries & Wages Total 190,871Current Operating 53050 Insurance, Property/Casualty & Rel 542,302

53060 Other Contracted Services 10,51453110 Overnight Travel 2,20053130 Same Day Travel 25053150 Supplies and Materials 250

Current Operating Total 555,5166324 Total 746,3876325 Security Access Control Systems Salaries & Wages 52030 FT Reg. Office & Technical 88,447

52040 FT Reg. Maintenance & Service 47,98152180 Overtime 66052410 IRS Listed Property Stipend 360


53150 Supplies and Materials 6,06053620 Repairs 300


6325 Total 182,1396329 College Emergency Response Plan Current Operating 53060 Other Contracted Services 8,000


Current Operating Total 18,0006329 Total 18,0006331 Procurement Services Salaries & Wages 52010 FT Reg. AMS 396,837

52030 FT Reg. Office & Technical 79,03652180 Overtime 50052410 IRS Listed Property Stipend 720


53110 Overnight Travel 9,00053130 Same Day Travel 2,00053150 Supplies and Materials 3,00053230 Memberships 16053640 Special Events 300

Current Operating Total 19,4606331 Total 496,5536332 Maintenance Pool Current Operating 53060 Other Contracted Services 490,000

53150 Supplies and Materials 40,00053620 Repairs 120,000

Current Operating Total 650,0006332 Total 650,0006333 Equipment Replacement Pool Capital Items 54050 Furniture and Equipment 1,016,676

Capital Items Total 1,016,6766333 Total 1,016,6766334 Warehouse / Receiving Salaries & Wages 52040 FT Reg. Maintenance & Service 117,261

52150 PT Reg. Non-Instruction 37,61952180 Overtime 1,000


43



GENERAL FUND 0201

Current Operating 53060 Other Contracted Services 1,00053130 Same Day Travel 75053150 Supplies and Materials 2,00053630 Freight 100

Current Operating Total 3,8506334 Total 159,7306341 Transportation Salaries & Wages 52040 FT Reg. Maintenance & Service 56,186



53150 Supplies and Materials 26,00053350 Gasoline 96,65153610 Rentals and Leases 4,61353620 Repairs 26,783

Current Operating Total 155,6476341 Total 231,4406352 Postal Services Salaries & Wages 52040 FT Reg. Maintenance & Service 109,767



53110 Overnight Travel 3,00053130 Same Day Travel 25053150 Supplies and Materials 5,00053160 Micro-Computer Software 3,00053610 Rentals and Leases 1,50053650 Postage 390,000

Current Operating Total 437,7506352 Total 567,1756356 Emergency Preparedness Salaries & Wages 52010 FT Reg. AMS 75,546

52150 PT Reg. Non-Instruction 17,82952410 IRS Listed Property Stipend 1,080


53110 Overnight Travel 3,00053130 Same Day Travel 1,00053150 Supplies and Materials 2,65153640 Special Events 1,000


6356 Total 111,7166359 Assoc. VP, Business Services Salaries & Wages 52010 FT Reg. AMS 63,393



Current Operating Total 6,0006359 Total 70,1136401 Dir., Admin. Computer Services Salaries & Wages 52015 FT Reg. AMT 2,340,525

52030 FT Reg. Office & Technical 41,45652035 FT Reg. HT 119,52252155 PT Reg. Technical 32,16752180 Overtime 50052410 IRS Listed Property Stipend 28,000

Salaries & Wages Total 2,562,170Current Operating 53060 Other Contracted Services 1,091,529

53110 Overnight Travel 30,00053130 Same Day Travel 6,50053150 Supplies and Materials 39,60053161 Computer Software Licenses 1,420,27553170 Technical Training Travel 26,00053340 Telephone 278,83653640 Special Events 450

Current Operating Total 2,893,190

44



GENERAL FUND 0201

Capital Items 54020 Remodeling and Renovations 50,00054030 Non-Capital Furniture & Equipment 10,84554050 Furniture and Equipment 75,000

Capital Items Total 135,8456401 Total 5,591,2056403 Chief Information Officer Salaries & Wages 52015 FT Reg. AMT 148,071

52030 FT Reg. Office & Technical 44,66552410 IRS Listed Property Stipend 1,080


53110 Overnight Travel 2,00053130 Same Day Travel 25053150 Supplies and Materials 1,50053160 Micro-Computer Software 25,00053170 Technical Training Travel 15,00053640 Special Events 1,000

Current Operating Total 79,7506403 Total 273,5656404 Admin Information Technology Plans Current Operating 53150 Supplies and Materials 1,111

53160 Micro-Computer Software 337,954Current Operating Total 339,065Capital Items 54030 Non-Capital Furniture & Equipment 205,180Capital Items Total 205,180

6404 Total 544,2456405 Dir., Client Support Services Salaries & Wages 52015 FT Reg. AMT 712,307

52035 FT Reg. HT 269,38952150 PT Reg. Non-Instruction 19,60552155 PT Reg. Technical 191,10552180 Overtime 2,00052410 IRS Listed Property Stipend 6,240


53130 Same Day Travel 4,40053150 Supplies and Materials 4,50053161 Computer Software Licenses 63,70553170 Technical Training Travel 20,50053230 Memberships 185

Current Operating Total 116,7906405 Total 1,317,4366531 Institutional Advancement Salaries & Wages 52010 FT Reg. AMS 324,647

52030 FT Reg. Office & Technical 37,83852150 PT Reg. Non-Instruction 38,38152410 IRS Listed Property Stipend 720


53110 Overnight Travel 7,00053130 Same Day Travel 3,00053150 Supplies and Materials 5,50053220 Advertising and Promotions 2,00053230 Memberships 1,42553640 Special Events 10,000

Current Operating Total 44,9256531 Total 446,5116706 Cont Ed & Comm Serv Registration Salaries & Wages 52030 FT Reg. Office & Technical 90,126


6706 Total 127,9307102 Dir., Campus Services Salaries & Wages 52010 FT Reg. AMS 192,275

52030 FT Reg. Office & Technical 40,76752150 PT Reg. Non-Instruction 17,74052410 IRS Listed Property Stipend 1,440


53110 Overnight Travel 6,84753120 Staff Development Travel 6,00053130 Same Day Travel 10053150 Supplies and Materials 17,000

45



GENERAL FUND 0201

53230 Memberships 1,76253610 Rentals and Leases 411,694

Current Operating Total 617,403Capital Items 54020 Remodeling and Renovations 1,251,000Capital Items Total 1,251,000

7102 Total 2,120,6257201 Maintenance Salaries & Wages 52010 FT Reg. AMS 87,920

52035 FT Reg. HT 642,64352040 FT Reg. Maintenance & Service 392,14152150 PT Reg. Non-Instruction 71,98052180 Overtime 38,23452410 IRS Listed Property Stipend 1,847


53150 Supplies and Materials 266,55953230 Memberships 22053610 Rentals and Leases 3,00053620 Repairs 62,68553640 Special Events 378


7201 Total 1,659,7407202 Interior Services Current Operating 53060 Other Contracted Services 18,600


Current Operating Total 29,100Capital Items 54020 Remodeling and Renovations 185,750

54030 Non-Capital Furniture & Equipment 369,943Capital Items Total 555,693

7202 Total 584,7937301 Housekeeping Services Salaries & Wages 52010 FT Reg. AMS 89,852

52040 FT Reg. Maintenance & Service 1,572,09152150 PT Reg. Non-Instruction 317,79752170 Temporary Office Aides 50052180 Overtime 280,00052410 IRS Listed Property Stipend 720


53130 Same Day Travel 10053150 Supplies and Materials 210,00053230 Memberships 39053610 Rentals and Leases 1,00053620 Repairs 10,00053640 Special Events 3,000

Current Operating Total 1,094,490Capital Items 54030 Non-Capital Furniture & Equipment 14,000Capital Items Total 14,000

7301 Total 3,369,4507401 Utilities Current Operating 53310 Electric 3,050,000

53320 Water 165,00053330 Natural Gas 33,000

Current Operating Total 3,248,0007401 Total 3,248,0007501 Grounds Salaries & Wages 52040 FT Reg. Maintenance & Service 261,076



53150 Supplies and Materials 58,37253610 Rentals and Leases 203


7501 Total 518,2277714 ADA Campus Modifications Current Operating 53060 Other Contracted Services 20,235

46



GENERAL FUND 0201


7714 Total 28,5007745 Information Technlgy Infrastructure Current Operating 53161 Computer Software Licenses 300,000

Current Operating Total 300,000Capital Items 54020 Remodeling and Renovations 416,229


7745 Total 1,016,2297820 Series 09 COP P&I (OHEC) Debt Service 57810 Principal Payments 520,000

57820 Interest Payments 303,00057830 Fee Payments 2,500

Debt Service Total 825,5007820 Total 825,5007821 PEI Infrastructure Fin - Principal Debt Service 57810 Principal Payments 161,673

57830 Fee Payments 3,310Debt Service Total 164,983

7821 Total 164,9839104 Child Development Center Salaries & Wages 52010 FT Reg. AMS 72,497


9104 Total 355,0479113 Dental Hygiene Products for Resale Current Operating 53230 Memberships 150

Current Operating Total 1509113 Total 150Grand Total 140,575,298

47


7102 Dir., Campus Services Capital Items 54080 Building Improvements 1,750,000Capital Items Total 1,750,000

7102 Total 1,750,0007821 PEI Infrastructure Fin - Principal Debt Service 57810 Principal Payments 250,000

Debt Service Total 250,0007821 Total 250,000Grand Total 2,000,000

JOHNSON COUNTY COMMUNITY COLLEGEFY 2015-16 ADOPTED BUDGETCAPITAL OUTLAY FUND 7111

48


1403 Community Education Salaries & Wages 52170 Temporary Office Aides 2,01952180 Overtime 1,90052410 IRS Listed Property Stipend 720


53110 Overnight Travel 4,84053130 Same Day Travel 1,50053150 Supplies and Materials 4,10053160 Micro-Computer Software 10053230 Memberships 1,80053640 Special Events 1,900

Current Operating Total 15,7401403 Total 20,3791404 Transportation-Continuing Ed Salaries & Wages 52010 FT Reg. AMS 34,291

52130 PT Noncredit Instruction 46,23852410 IRS Listed Property Stipend 540


53150 Supplies and Materials 4,00053210 Printing, Binding & Publications 2,00053620 Repairs 5,300

Current Operating Total 12,2501404 Total 93,3181405 Professional Education Salaries & Wages 52010 FT Reg. AMS 40,187

52130 PT Noncredit Instruction 56,513Salaries & Wages Total 96,700Current Operating 53010 Consultants 10,000

53060 Other Contracted Services 15,00053110 Overnight Travel 2,00053130 Same Day Travel 50053150 Supplies and Materials 65,00053210 Printing, Binding & Publications 3,00053230 Memberships 26053640 Special Events 7,00053650 Postage 100

Current Operating Total 102,8601405 Total 199,5601406 Youth Programs Salaries & Wages 52130 PT Noncredit Instruction 77,063

52160 PT Temp. Non-Instruction 30,825Salaries & Wages Total 107,888Current Operating 53060 Other Contracted Services 11,000

53130 Same Day Travel 20053150 Supplies and Materials 6,00053210 Printing, Binding & Publications 1,50053640 Special Events 500

Current Operating Total 19,2001406 Total 127,0881407 Business Workshops/Seminars Salaries & Wages 52010 FT Reg. AMS 84,384

52030 FT Reg. Office & Technical 33,66052130 PT Noncredit Instruction 140,50952410 IRS Listed Property Stipend 720


53060 Other Contracted Services 8,93953110 Overnight Travel 4,00053130 Same Day Travel 55553150 Supplies and Materials 69,61353160 Micro-Computer Software 1,10053210 Printing, Binding & Publications 8,75853230 Memberships 1,66053640 Special Events 1,16953650 Postage 126

Current Operating Total 146,2351407 Total 405,5081409 Microcomputer Training Salaries & Wages 52010 FT Reg. AMS 59,442

52030 FT Reg. Office & Technical 103,24252130 PT Noncredit Instruction 268,420


ADULT SUPPLEMENTAL EDUCATION FUND 0601

49




52150 PT Reg. Non-Instruction 40,74352160 PT Temp. Non-Instruction 12,33052410 IRS Listed Property Stipend 1,440


53110 Overnight Travel 4,00053130 Same Day Travel 50053150 Supplies and Materials 185,00053160 Micro-Computer Software 4,00053210 Printing, Binding & Publications 10,00053220 Advertising and Promotions 4,00053230 Memberships 10,00053640 Special Events 22,000


1409 Total 1,080,1171410 CC Programming - Box Office Current Operating 53060 Other Contracted Services 60,000

53110 Overnight Travel 1,00053150 Supplies and Materials 500

Current Operating Total 61,5001410 Total 61,5001412 Health & Human Services Salaries & Wages 52010 FT Reg. AMS 86,026


53060 Other Contracted Services 24,58453110 Overnight Travel 5,00053130 Same Day Travel 60053150 Supplies and Materials 15,80053160 Micro-Computer Software 20353210 Printing, Binding & Publications 4,00053230 Memberships 4,21253640 Special Events 14,000

Current Operating Total 76,1241412 Total 311,1381413 Personal Enrichment Salaries & Wages 52130 PT Noncredit Instruction 100,181

52150 PT Reg. Non-Instruction 17,829Salaries & Wages Total 118,010Current Operating 53010 Consultants 1,000

53060 Other Contracted Services 32,00053110 Overnight Travel 1,00053130 Same Day Travel 20053150 Supplies and Materials 7,00053210 Printing, Binding & Publications 1,75053640 Special Events 500

Current Operating Total 43,4501413 Total 161,4601414 ASE Developing Programs Salaries & Wages 52130 PT Noncredit Instruction 188,980

52160 PT Temp. Non-Instruction 16,71852161 PT Temp. Non-Instructional Salaried 4,44852170 Temporary Office Aides 52852410 IRS Listed Property Stipend 720


53060 Other Contracted Services 276,72453110 Overnight Travel 2,78553130 Same Day Travel 1,75053150 Supplies and Materials 132,30053160 Micro-Computer Software 1,00053210 Printing, Binding & Publications 26,27053220 Advertising and Promotions 15,00053230 Memberships 45053610 Rentals and Leases 2,40053640 Special Events 13,135

Current Operating Total 476,900

50




Capital Items 54030 Non-Capital Furniture & Equipment 3,000Capital Items Total 3,000

1414 Total 691,2941415 Public Safety Training Salaries & Wages 52130 PT Noncredit Instruction 20,550


53110 Overnight Travel 1,00053150 Supplies and Materials 1,50053210 Printing, Binding & Publications 50053230 Memberships 3,000

Current Operating Total 46,0001415 Total 66,5501416 Continuing Education Salaries & Wages 52010 FT Reg. AMS 102,719

52170 Temporary Office Aides 1,00052410 IRS Listed Property Stipend 720


53130 Same Day Travel 1,00053150 Supplies and Materials 1,40053230 Memberships 10053640 Special Events 500

Current Operating Total 7,0001416 Total 111,4391417 Special Events Current Operating 53010 Consultants 12,000

53210 Printing, Binding & Publications 10053640 Special Events 1,50053650 Postage 750

Current Operating Total 14,3501417 Total 14,3501439 CE - NARS Salaries & Wages 52010 FT Reg. AMS 60,566


53110 Overnight Travel 12,00053210 Printing, Binding & Publications 12,000

Current Operating Total 574,0001439 Total 685,9411440 Supply Chain and Logistics Salaries & Wages 52010 FT Reg. AMS 60,566

52130 PT Noncredit Instruction 55,32652150 PT Reg. Non-Instruction 15,88152410 IRS Listed Property Stipend 540


53060 Other Contracted Services 45,00053110 Overnight Travel 7,25053130 Same Day Travel 2,40053150 Supplies and Materials 20,00053210 Printing, Binding & Publications 2,50053220 Advertising and Promotions 2,00053230 Memberships 1,50053640 Special Events 1,000

Current Operating Total 168,1501440 Total 300,4631441 CC Sales and Marketing Salaries & Wages 52410 IRS Listed Property Stipend 720

Salaries & Wages Total 720Current Operating 53060 Other Contracted Services 850,000

53110 Overnight Travel 5,00053130 Same Day Travel 40053150 Supplies and Materials 5,00053210 Printing, Binding & Publications 100,00053220 Advertising and Promotions 245,00053230 Memberships 2,82553640 Special Events 5,00055610 Income Tax 2,000

Current Operating Total 1,215,2251441 Total 1,215,945

51




1442 CC Operations Salaries & Wages 52410 IRS Listed Property Stipend 720Salaries & Wages Total 720Current Operating 53110 Overnight Travel 5,000

53130 Same Day Travel 50053150 Supplies and Materials 30,00053230 Memberships 9,58953610 Rentals and Leases 35,000


1442 Total 118,6091443 CC Art Education Salaries & Wages 52410 IRS Listed Property Stipend 720

Salaries & Wages Total 720Current Operating 53010 Consultants 4,000

53060 Other Contracted Services 75,00053110 Overnight Travel 6,00053130 Same Day Travel 70053150 Supplies and Materials 50053210 Printing, Binding & Publications 10053230 Memberships 15053640 Special Events 3,000

Current Operating Total 89,4501443 Total 90,1701465 Marketing Salaries & Wages 52010 FT Reg. AMS 153,570



53130 Same Day Travel 95053150 Supplies and Materials 2,00053210 Printing, Binding & Publications 95,00053220 Advertising and Promotions 25,00053610 Rentals and Leases 60053650 Postage 68,000

Current Operating Total 194,0501465 Total 424,5351477 Leadership and LSS (Lean Six Sigma) Salaries & Wages 52150 PT Reg. Non-Instruction 22,317

Salaries & Wages Total 22,3171477 Total 22,3171486 Cosponsored Events Current Operating 53640 Special Events 7,282

Current Operating Total 7,2821486 Total 7,2821488 Sports Clinics Salaries & Wages 52130 PT Noncredit Instruction 104,394

52160 PT Temp. Non-Instruction 30,05452170 Temporary Office Aides 1,500


53150 Supplies and Materials 8,17553210 Printing, Binding & Publications 1,00053220 Advertising and Promotions 1,00053640 Special Events 10,750

Current Operating Total 21,7501488 Total 157,6981489 Visual Art Education Salaries & Wages 52130 PT Noncredit Instruction 8,323


1489 Total 11,1654612 AVP Continuing Education Salaries & Wages 52010 FT Reg. AMS 71,569

52030 FT Reg. Office & Technical 33,36852130 PT Noncredit Instruction 4,62452170 Temporary Office Aides 98152410 IRS Listed Property Stipend 1,019


53060 Other Contracted Services 8,50053110 Overnight Travel 6,000

52




53130 Same Day Travel 3,60053150 Supplies and Materials 14,00053210 Printing, Binding & Publications 2,01053230 Memberships 1,90053640 Special Events 700

Current Operating Total 41,7104612 Total 153,2714613 Dean, Continuing Education Salaries & Wages 52010 FT Reg. AMS 113,887


53130 Same Day Travel 1,50053150 Supplies and Materials 4,50053160 Micro-Computer Software 2,50053230 Memberships 70053270 Bad Debt Expense 5,000

Current Operating Total 18,2004613 Total 132,8074638 Dir Operations, Cont Ed & Comm Salaries & Wages 52160 PT Temp. Non-Instruction 12,330


53130 Same Day Travel 2,00053150 Supplies and Materials 1,00053230 Memberships 20053610 Rentals and Leases 5,000

Current Operating Total 12,2004638 Total 24,5304707 Benchmarking/Market Research Salaries & Wages 52010 FT Reg. AMS 291,947


53060 Other Contracted Services 19,00053110 Overnight Travel 22,50053130 Same Day Travel 25053150 Supplies and Materials 85053210 Printing, Binding & Publications 3,00053220 Advertising and Promotions 5,00053230 Memberships 45053640 Special Events 15,200

Current Operating Total 73,2504707 Total 387,5146311 Cont Ed & Comm Serv Scheduling Salaries & Wages 52030 FT Reg. Office & Technical 45,397

Salaries & Wages Total 45,3976311 Total 45,3976706 Cont Ed & Comm Serv Registration Salaries & Wages 52150 PT Reg. Non-Instruction 18,406

Salaries & Wages Total 18,4066706 Total 18,4066707 Cont Ed & Comm Serv Marketing Current Operating 53210 Printing, Binding & Publications 195,000

Current Operating Total 195,0006707 Total 195,000Grand Total 7,334,751

53


1404 Transportation-Continuing Ed Salaries & Wages 52130 PT Noncredit Instruction 59,186Salaries & Wages Total 59,186Current Operating 53010 Consultants 500

53150 Supplies and Materials 5,00053210 Printing, Binding & Publications 2,50053620 Repairs 8,00053640 Special Events 400


1404 Total 86,386Grand Total 86,386


MOTORCYCLE DRIVER SAFETY FUND 0701

54


1404 Transportation-Continuing Ed Current Operating 53060 Other Contracted Services 840,00053110 Overnight Travel 1,00053130 Same Day Travel 20053150 Supplies and Materials 25,00053210 Printing, Binding & Publications 1,00053640 Special Events 1,000

Current Operating Total 868,2001404 Total 868,200Grand Total 868,200


TRUCK DRIVER TRAINING COURSE FUND 0501

55


4304 Printing Salaries & Wages 52150 PT Reg. Non-Instruction 13,970Salaries & Wages Total 13,970Current Operating 53620 Repairs 300,000Current Operating Total 300,000

4304 Total 313,9706203 Employee Benefits Benefits 52998 Employee Ben Redistribution 1,300,000

Benefits Total 1,300,0006203 Total 1,300,0007102 Dir., Campus Services Capital Items 54080 Building Improvements 448,600

Capital Items Total 448,6007102 Total 448,6007821 PEI Infrastructure Fin - Principal Debt Service 57810 Principal Payments 250,000

Debt Service Total 250,0007821 Total 250,0009101 Dining Services Salaries & Wages 52010 FT Reg. AMS 172,874

52030 FT Reg. Office & Technical 51,20652040 FT Reg. Maintenance & Service 578,74052150 PT Reg. Non-Instruction 288,58052160 PT Temp. Non-Instruction 179,81352180 Overtime 35,00052410 IRS Listed Property Stipend 600


53110 Overnight Travel 7,50053130 Same Day Travel 30053150 Supplies and Materials 150,00053160 Micro-Computer Software 2,00053210 Printing, Binding & Publications 1,50053220 Advertising and Promotions 4,00053230 Memberships 33053270 Bad Debt Expense 1,50053610 Rentals and Leases 30,00053620 Repairs 35,00055510 Other Tax Assessments 93055610 Income Tax 1,500

Current Operating Total 314,560Cost of Sales 51520 Cost of Sales-Fruit/Vegetables 85,000

51530 Cost of Sales-Beverage 75,00051540 Cost of Sales-Other Groceries 550,00051550 Cost of Sales-Dairy 100,00051560 Cost of Sales-Bakery 14,000

Cost of Sales Total 824,000Capital Items 54030 Non-Capital Furniture & Equipment 19,547


9101 Total 2,508,9939102 Vending Salaries & Wages 52010 FT Reg. AMS 21,958

52030 FT Reg. Office & Technical 39,08252040 FT Reg. Maintenance & Service 132,03552180 Overtime 1,00052410 IRS Listed Property Stipend 200


53150 Supplies and Materials 4,00053210 Printing, Binding & Publications 40053620 Repairs 3,000

Current Operating Total 7,900Cost of Sales 51910 Cost of Sales-Food 75,000

51920 Cost of Sales-Hot Beverage 7,00051930 Cost of Sales-Cold Beverage 140,00051940 Cost of Sales-Miscellaneous 1,000



AUXILIARY ENTERPRISE FUND 1302

56





9102 Total 436,6509103 Bookstore Salaries & Wages 52010 FT Reg. AMS 249,129

52030 FT Reg. Office & Technical 498,72152040 FT Reg. Maintenance & Service 110,13352150 PT Reg. Non-Instruction 183,13852160 PT Temp. Non-Instruction 41,10052180 Overtime 25,00052181 Overtime Charge-backs 8,00052410 IRS Listed Property Stipend 1,080


53110 Overnight Travel 15,00053120 Staff Development Travel 1,00053130 Same Day Travel 1,00053150 Supplies and Materials 20,00053160 Micro-Computer Software 10,00053210 Printing, Binding & Publications 10,00053220 Advertising and Promotions 3,00053230 Memberships 5,32053270 Bad Debt Expense 50,00053620 Repairs 2,00053640 Special Events 2,000

Current Operating Total 199,320Cost of Sales 51710 Cost of Sales-New Books 3,500,000

51730 Cost of Sales-Trade Books 12,00051740 Cost of Sales-Class 300,00051750 Cost of Sales-Soft Goods 100,00051760 Cost of Sales-Miscellaneous 150,00051770 Cost of Sales-Electronics 500,00051780 Cost of Sales-Software 20,00051790 Cost of Sales-Cards & Gifts 15,000

Cost of Sales Total 4,597,000Capital Items 54030 Non-Capital Furniture & Equipment 29,793Capital Items Total 29,793

9103 Total 5,942,4139104 Child Development Center Salaries & Wages 52030 FT Reg. Office & Technical 518,857

52040 FT Reg. Maintenance & Service 52,22452150 PT Reg. Non-Instruction 433,43052160 PT Temp. Non-Instruction 15,41352180 Overtime 500


53110 Overnight Travel 4,62453130 Same Day Travel 2,00053150 Supplies and Materials 47,50053161 Computer Software Licenses 2,63053210 Printing, Binding & Publications 1,30053230 Memberships 1,11253231 Accreditation Expenses 70053270 Bad Debt Expense 5,00053640 Special Events 4,300

Current Operating Total 74,166Cost of Sales 51910 Cost of Sales-Food 55,000Cost of Sales Total 55,000Capital Items 54030 Non-Capital Furniture & Equipment 9,460Capital Items Total 9,460

9104 Total 1,159,0499105 Auto Technology Project Current Operating 53150 Supplies and Materials 2,000


57




9109 Concessions & Special Events Current Operating 53150 Supplies and Materials 3,000Current Operating Total 3,000Cost of Sales 51650 Cost of Sales-Cold Beverage 7,000Cost of Sales Total 7,000

9109 Total 10,0009110 Cosmetology Products for Resale Current Operating 53150 Supplies and Materials 7,500

Current Operating Total 7,500Cost of Sales 51810 Cost of Sales-Cosmetology Products 28,597Cost of Sales Total 28,597

9110 Total 36,0979112 Espresso Bars Salaries & Wages 52030 FT Reg. Office & Technical 32,402

52040 FT Reg. Maintenance & Service 79,74652150 PT Reg. Non-Instruction 81,74852160 PT Temp. Non-Instruction 82,20052180 Overtime 4,000

Salaries & Wages Total 280,097Current Operating 53130 Same Day Travel 300

53150 Supplies and Materials 35,00053210 Printing, Binding & Publications 1,00053230 Memberships 26053620 Repairs 6,00055510 Other Tax Assessments 200

Current Operating Total 42,760Cost of Sales 51910 Cost of Sales-Food 80,000

51920 Cost of Sales-Hot Beverage 125,00051930 Cost of Sales-Cold Beverage 30,000



9112 Total 567,6879113 Dental Hygiene Products for Resale Cost of Sales 51812 Cost of Sales-Dental Hygiene Prod 1,280

Cost of Sales Total 1,2809113 Total 1,2809114 Pastry/Baking Store Current Operating 53150 Supplies and Materials 45,000

Current Operating Total 45,0009114 Total 45,0009116 HVAC Auxiliary Account Current Operating 53150 Supplies and Materials 1,000

Current Operating Total 1,0009116 Total 1,0009117 Museum Cafe Salaries & Wages 52010 FT Reg. AMS 21,606

52030 FT Reg. Office & Technical 9,08652040 FT Reg. Maintenance & Service 39,41052150 PT Reg. Non-Instruction 33,41852180 Overtime 5,000


53150 Supplies and Materials 15,00053210 Printing, Binding & Publications 2,00053610 Rentals and Leases 4,50053620 Repairs 4,00055510 Other Tax Assessments 310

Current Operating Total 27,810Cost of Sales 51520 Cost of Sales-Fruit/Vegetables 15,000

51530 Cost of Sales-Beverage 15,00051540 Cost of Sales-Other Groceries 50,00051550 Cost of Sales-Dairy 10,00051560 Cost of Sales-Bakery 3,000

Cost of Sales Total 93,0009117 Total 229,3309118 Campus Farm Current Operating 53150 Supplies and Materials 5,000

58




53620 Repairs 400Current Operating Total 5,400

9118 Total 5,4009150 Auxiliary Services Salaries & Wages 52010 FT Reg. AMS 63,393


53110 Overnight Travel 2,00053640 Special Events 2,500

Current Operating Total 69,5009150 Total 132,8939151 Auxiliary Construction Capital Items 54065 Art Acquisitions 25,000

54090 Land Improvements 25,000Capital Items Total 50,000

9151 Total 50,000Grand Total 13,440,362

59


5201 Student Activities Salaries & Wages 52010 FT Reg. AMS 53,60152030 FT Reg. Office & Technical 40,53052150 PT Reg. Non-Instruction 84,97752190 Consultants, JCCC Employees 500


53060 Other Contracted Services 20,00053110 Overnight Travel 4,00053130 Same Day Travel 50053140 Team Travel 2,50053150 Supplies and Materials 11,38053160 Micro-Computer Software 7,50053210 Printing, Binding & Publications 4,00053230 Memberships 7553610 Rentals and Leases 4,50053640 Special Events 20,000



5201 Total 278,9635202 Campus Ledger Salaries & Wages 52010 FT Reg. AMS 32,301

52161 PT Temp. Non-Instructional Salaried 97,613Salaries & Wages Total 129,913Current Operating 53130 Same Day Travel 850

53140 Team Travel 9,20753150 Supplies and Materials 2,50053210 Printing, Binding & Publications 13,00053230 Memberships 39953640 Special Events 1,500


5202 Total 158,8695204 Student Life Current Operating 53010 Consultants 1,000

53020 Event Officials 2,00053140 Team Travel 185,20053145 Post Season Team Travel 130,00053150 Supplies and Materials 22,00053190 Recruiting Travel 2,50053230 Memberships 15053640 Special Events 2,000

Current Operating Total 344,8505204 Total 344,8505205 Graduation Current Operating 53060 Other Contracted Services 2,000

53150 Supplies and Materials 12,00053210 Printing, Binding & Publications 40053610 Rentals and Leases 15,00053640 Special Events 11,490

Current Operating Total 40,8905205 Total 40,8905206 Intramurals Current Operating 53020 Event Officials 2,500

53150 Supplies and Materials 2,00053640 Special Events 2,000

Current Operating Total 6,5005206 Total 6,5005209 Center for Student Involvement Salaries & Wages 52010 FT Reg. AMS 59,749


53110 Overnight Travel 4,00053130 Same Day Travel 1,50053150 Supplies and Materials 10,500


STUDENT ACTIVITY FUND 0101

60




53210 Printing, Binding & Publications 3,50053230 Memberships 7553610 Rentals and Leases 2,00053640 Special Events 20,000


5209 Total 281,9065210 Student Senate Current Operating 53130 Same Day Travel 250

53140 Team Travel 50053150 Supplies and Materials 75053210 Printing, Binding & Publications 50053640 Special Events 38,000

Current Operating Total 40,0005210 Total 40,0005211 Cheerleaders Salaries & Wages 52150 PT Reg. Non-Instruction 26,396


53140 Team Travel 15,00053150 Supplies and Materials 5,90053210 Printing, Binding & Publications 37753640 Special Events 250

Current Operating Total 25,6985211 Total 52,0945215 Phi Theta Kappa Current Operating 53110 Overnight Travel 1,032

53140 Team Travel 4,76453640 Special Events 1,100

Current Operating Total 6,8965215 Total 6,8965216 Leadership Institute Current Operating 53010 Consultants 1,000

53060 Other Contracted Services 1,00053140 Team Travel 1,00553150 Supplies and Materials 3,50053210 Printing, Binding & Publications 1,00053610 Rentals and Leases 47553640 Special Events 5,000

Current Operating Total 12,9805216 Total 12,9805217 Vocal Ensemble Showcase Salaries & Wages 52160 PT Temp. Non-Instruction 1,541

52190 Consultants, JCCC Employees 2,580Salaries & Wages Total 4,121Current Operating 53060 Other Contracted Services 3,000


5217 Total 11,2215601 Athletic Training Current Operating 53140 Team Travel 900

Current Operating Total 9005601 Total 9005602 Baseball Current Operating 53140 Team Travel 15,692

Current Operating Total 15,6925602 Total 15,6925603 Men's Basketball Current Operating 53140 Team Travel 16,362

Current Operating Total 16,3625603 Total 16,3625604 Women's Basketball Current Operating 53140 Team Travel 16,362

Current Operating Total 16,3625604 Total 16,3625605 Men's Cross Country Current Operating 53140 Team Travel 4,542

Current Operating Total 4,5425605 Total 4,5425606 Women's Cross Country Current Operating 53140 Team Travel 4,542


61




5607 Men's Soccer Current Operating 53140 Team Travel 10,556Current Operating Total 10,556

5607 Total 10,5565608 Women's Soccer Current Operating 53140 Team Travel 10,556

Current Operating Total 10,5565608 Total 10,5565609 Softball Current Operating 53140 Team Travel 15,692

Current Operating Total 15,6925609 Total 15,6925610 Men's Track Current Operating 53140 Team Travel 12,026

Current Operating Total 12,0265610 Total 12,0265611 Women's Track Current Operating 53140 Team Travel 12,026

Current Operating Total 12,0265611 Total 12,0265612 Volleyball Current Operating 53140 Team Travel 11,591

Current Operating Total 11,5915612 Total 11,5915701 Health Services Current Operating 53060 Other Contracted Services 25,000

Current Operating Total 25,0005701 Total 25,0008107 Student Activity Grants Account Grants 56010 Grants 1,108,843

56011 Incentive Grant 56,88456012 Supplemental Grant 89,52656013 Book Grant 119,52656014 Veteran's Grant 49,569

Grants Total 1,424,3488107 Total 1,424,348Grand Total 2,815,364

62

Schedule of Capital Expenditures

The following pages contain descriptions and estimated amounts for budgeted capital expenditures.

63

Finance & Admin Services Branch (002000)

General Fund (0201)Remodeling and Renovations (54020)


1

1

1

1111

111

1

11

1

1

1

1

adhoc wire pulls

#575 - GEB 275 remove TAB mobile filing systemand remodel area#588 - CC 211 replace chalkboards with a whiteboard#656 - OCB 246, 248 & 257C - Paint walls#658 - RC 342 Paint walls#660 - GEB 351A Paint walls#672 - Remodel of OCB 3rd floor men's & women's restroomsClassroom paintingGEB 252 - Soundproof officeOCB vacated spaces remodel

Carpet Replacement - GYM 1st Floor Main CorridorCarpet Replacement - GYM 2nd Floor CorridorsCarpet Replacement - HCDC Corridors, Lobby and 3 ClassroomsCarpet Replacement - LIB 2nd Floor Main LIB Including Moving expenses.Carpet Replacement - LIB 314,342,344,346, and 352 ClassroomsCarpet Replacement - LIB 371, 372, and 373 Ed Tech Labs

Technology Infrastructure

$50,000.00

$16,500.00

$3,000.00

$3,000.00 $1,000.00 $1,000.00

$156,500.00

$5,000.00 $2,000.00

$1,063,000.00

$12,000.00

$25,000.00 $24,750.00

$94,000.00

$23,500.00

$6,500.00

$416,229.00

6401

7102

7202

7745

Dir., Admin. Computer Services

Dir., Campus Services

Interior Services

Information Technlgy Infrastructure

$50,000.00

$1,251,000.00

$185,750.00

$416,229.00

Total

Total

Total

Total

$1,902,979.00===============

Item Total Org Total

Remodeling and Renovations (54020)Total

64


General Fund (0201)Non-Capital Furniture & Equipment (54030)

1

1

1

1

1

1

1

1

1

JCCC Std. - Docking Station - for laptop onlyJCCC Std. - Docking Station - for laptop onlyJCCC Std. - Docking Station - for laptop onlyJCCC Std. - Monitor - Flat Panel 23 in. - TouchscreenJCCC Std. - Monitor - Flat Panel 23 in. - TouchscreenJCCC Std. - Monitor - Flat Panel 23 in. - TouchscreenJCCC Std. - PC Laptop - Full Size 14 in. -TouchscreenJCCC Std. - PC Laptop - Full Size 14 in. -TouchscreenJCCC Std. - PC Laptop - Full Size 14 in. -

$200.00

$200.00

$200.00

$400.00

$400.00

$400.00

$1,500.00

$1,500.00

$1,500.00


18

3

10

25

6

1

4

Classrooms -Complete RC Classroom Digitial to Analog Upgrade (18-1st & 2nd floor RC)-Replacement of Crestron control systems which are original to the building. Maintain Learning Studios - Analog to Digital( LIB353B, CC 229, GEB 238). Replacement -Classroom Podiums Continuing Education 10 Wood (RC 2nd floor).Replacement -Classroom Podiums Instruction (25) 14 Nova, 11 Wood (RC 3rd floor).Replacement -Conference Room TV Monitors -RC 323 Technology, CC 205B Audit, CC 207 Foundation, CC 115 police, COM 102 Student Life, NMOCA 214G Museum .Replacement -NMOCA 217/Hudson Technology Cont. Education (Crestron, Mics, Speakers, programming).Replacement -Smartboards (4) -Math Resource Center & Classrooms CLB 212A, CLB 212B, SCI 116, SCI 211.

$20,880.00

$31,800.00

$30,000.00

$75,000.00

$14,400.00

$14,400.00

$11,200.00

4311

4408

Audio Visual Services

Inst Information Technology Plans1101 Business Administration

$197,680.00Total


65



5

11

1

1

1

11111

1

1

1

1

1

1

1

1

Touchscreen

JCCC Std. - Laptop - Mac MacBook Pro 15 in.JCCC Std. - Mac - iMac 27 in.JCCC Std. - Printer B&W -Med Workgroup

JCCC Std. - Docking Station - for laptop onlyJCCC Std. - Docking Station - for laptop onlyJCCC Std. - Docking Station - for laptop onlyJCCC Std. - Mac - iMac 27 in.JCCC Std. - Mac - iMac 27 in.JCCC Std. - Mac - iMac 27 in.JCCC Std. - Mac - iMac 27 in.JCCC Std. - Monitor - Flat Panel 23 in. - Non-TouchscreenJCCC Std. - Monitor - Flat Panel 23 in. - TouchscreenJCCC Std. - Monitor - Flat Panel 23 in. - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Laptop - Full Size 14 in. -TouchscreenJCCC Std. - PC Laptop - Full Size 14 in. -

$11,500.00

$2,000.00 $1,500.00

$200.00

$200.00

$200.00

$2,000.00 $2,000.00 $2,000.00 $2,000.00

$300.00

$400.00

$400.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,500.00

$1,500.00


Total

Total

$6,300.00

$15,000.00

4408 Inst Information Technology Plans1101

1102

1104

Business Administration

Journalism & Media Comm

English


66



1

11

1

111

1

1

1

1

1

1

1

111

TouchscreenJCCC Std. - PC Laptop - Full Size 14 in. -TouchscreenJCCC Std. - Printer B&W -Med WorkgroupJCCC Std. - Printer B&W -Med Workgroup

JCCC Std. - Printer B&W - Personal (Non Banner Compatible)

External DVD/CD driveExternal DVD/CD playerJCCC Std. - Monitor - Flat Panel 23 in. - TouchscreenJCCC Std. - Monitor - Flat Panel 23 in. - TouchscreenPC Surface Pro - Tablet (requires Win 8 or higher)PC Surface Pro - Tablet (requires Win 8 or higher)additional power cord

JCCC Std. - PC Laptop - Full Size 14 in. -TouchscreenJCCC Std. - PC Laptop - Full Size 14 in. -Touchscreen

27" non-campus stnd iMac (see justification)Apple Thunderbolt Display 27"Apple USB SuperDriveMac Pro (see justification for specs)

$1,500.00

$1,500.00 $1,500.00

$350.00

$50.00 $50.00

$400.00

$400.00

$1,400.00

$1,400.00

$40.00

$1,500.00

$1,500.00

$3,100.00

$999.00 $79.00

$3,322.00


Total

Total

Total

Total

$22,400.00

$350.00

$3,740.00

$3,000.00


1105

1106

1107

1108

English

Foreign Languages

Speech

Debate

Theater


67



11

1

1

111

1

1

1

1

1

1

1

1

1

1

1

Dell Precision LaptopJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenMobile Precision

JCCC Std. - Docking Station - for laptop onlyJCCC Std. - Mac - iMac 27 in.JCCC Std. - Mac - iMac 27 in.JCCC Std. - Monitor - Flat Panel 23 in. - TouchscreenJCCC Std. - Monitor - Flat Panel 23 in. - TouchscreenJCCC Std. - Monitor - Flat Panel 23 in. - TouchscreenJCCC Std. - Monitor - Flat Panel 23 in. - TouchscreenJCCC Std. - Monitor - Flat Panel 23 in. - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor,

$3,000.00 $1,300.00

$3,000.00

$200.00

$2,000.00 $2,000.00

$400.00

$400.00

$400.00

$400.00

$400.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00


Total

Total

$7,500.00

$7,300.00


1110

1111

Theater

Architecture

Mathematics


68



1

1

11111

1

1

1

1

1

1

1

1

1

1

1

Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Laptop - Full Size 14 in. -TouchscreenMicrosoft Surface docking stationMicrosoft Surface docking stationMicrosoft Surface docking stationMicrosoft Surface docking stationPC Surface Pro - Tablet (requires Win 8 or higher)PC Surface Pro - Tablet (requires Win 8 or higher)PC Surface Pro - Tablet (requires Win 8 or higher)PC Surface Pro - Tablet (requires Win 8 or higher)

JCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - Touchscreen

JCCC Std. - Docking Station - for laptop onlyJCCC Std. - Docking Station - for laptop onlyJCCC Std. - Docking Station - for laptop onlyJCCC Std. - Docking Station - for laptop onlyJCCC Std. - Mac - iMac 27 in.

$1,300.00

$1,500.00

$200.00 $200.00 $200.00 $200.00

$1,400.00

$1,400.00

$1,400.00

$1,400.00

$1,300.00

$1,300.00

$1,300.00

$200.00

$200.00

$200.00

$200.00

$2,000.00


Total

Total

$24,500.00

$3,900.00


1113

1115

Mathematics

Humanities

Sciences


69



11

1

1

1

1

1

1

6

6

6

1

1

6

1

1

6

1

1

1

JCCC Std. - Mac - iMac 27 in.JCCC Std. - Monitor - Flat Panel 23 in. - Non-TouchscreenJCCC Std. - Monitor - Flat Panel 23 in. - TouchscreenJCCC Std. - Monitor - Flat Panel 23 in. - TouchscreenJCCC Std. - Monitor - Flat Panel 23 in. - TouchscreenJCCC Std. - Monitor - Flat Panel 23 in. - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor,

$2,000.00 $300.00

$400.00

$400.00

$400.00

$400.00

$1,300.00

$1,300.00

$7,800.00

$7,800.00

$7,800.00

$1,300.00

$1,300.00

$7,800.00

$1,300.00

$1,300.00

$7,800.00

$1,300.00

$1,300.00

$1,300.00


4408 Inst Information Technology Plans1115 Sciences


70



1

1

1

1

1

1

1

11

1

1

1

1

1

1

1

Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Laptop - Full Size 14 in. -TouchscreenJCCC Std. - PC Laptop - Full Size 14 in. -TouchscreenJCCC Std. - PC Laptop - Full Size 14 in. -TouchscreenJCCC Std. - PC Laptop - Full Size 14 in. -TouchscreenJCCC Std. - PC Laptop - Full Size 14 in. -TouchscreenJCCC Std. - Printer B&W -Med WorkgroupPC Surface Pro - Tablet (requires Win 8 or higher)

JCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - Printer B&W -Med Workgroup

JCCC Std. - Docking Station - for laptop onlyJCCC Std. - Monitor - Flat Panel 23 in. - Non-TouchscreenJCCC Std. - PC Laptop - Full Size 14 in. -Touchscreen

$1,300.00

$1,300.00

$1,500.00

$1,500.00

$1,500.00

$1,500.00

$1,500.00

$1,500.00 $1,400.00

$1,300.00

$1,300.00

$1,300.00

$1,500.00

$200.00

$300.00

$1,500.00


Total

Total

Total

$70,400.00

$5,400.00

$2,000.00


1117

1119

Sciences

Health, Phys Ed & Rec

History


71



1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

JCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - Touchscreen

JCCC Std. - Docking Station - for laptop onlyJCCC Std. - Docking Station - for laptop onlyJCCC Std. - Monitor - Flat Panel 23 in. - Non-TouchscreenJCCC Std. - Monitor - Flat Panel 23 in. - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Laptop - Full Size 14 in. -TouchscreenJCCC Std. - PC Laptop - Full Size 14 in. -Touchscreen

JCCC Std. - Docking Station - for laptop onlyJCCC Std. - Monitor - Flat Panel 23 in. - Non-TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Laptop - Full Size 14 in. -Touchscreen

$1,300.00

$200.00

$200.00

$300.00

$400.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,500.00

$1,500.00

$200.00

$300.00

$1,300.00

$1,300.00

$1,500.00


Total

Total

Total

$1,300.00

$9,300.00

$4,600.00


1122

1123

Political Science

Psychology

Sociology


72



1

1

11

1

1

1

1

1

1

1

6

1

1

1

JCCC Std. - Monitor - Flat Panel 23 in. - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - Printer B&W -Med WorkgroupPC Surface Pro - Tablet (requires Win 8 or higher)

JCCC Std. - Docking Station - for laptop onlyJCCC Std. - Monitor - Flat Panel 23 in. - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Laptop - Full Size 14 in. -TouchscreenJCCC Std. - PC Laptop - Full Size 14 in. -Touchscreen

JCCC Std. - Laptop - Mac MacBook Pro 15 in.JCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - Touchscreen

JCCC Std. - Docking Station - for laptop onlyJCCC Std. - Monitor - Flat Panel 23 in. - TouchscreenJCCC Std. - PC Laptop - Full Size 14 in. -Touchscreen

$400.00

$1,300.00

$1,500.00 $1,400.00

$200.00

$400.00

$1,300.00

$1,500.00

$1,500.00

$2,300.00

$1,300.00

$7,800.00

$200.00

$400.00

$1,500.00


Total

Total

Total

Total

$4,600.00

$4,900.00

$11,400.00

$2,100.00


1126

1127

1201

Reading

Economics

Human Sciences

Fashion Merchandising & Design


73



1

1

1

3

2

1

1

1

1

1

1

1

1

1

1

JCCC Std. - Docking Station - for laptop onlyJCCC Std. - Monitor - Flat Panel 23 in. - Non-TouchscreenJCCC Std. - PC Laptop - Full Size 14 in. -Touchscreen

JCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - Touchscreen

JCCC Std. - Docking Station - for laptop onlyJCCC Std. - Docking Station - for laptop onlyJCCC Std. - Docking Station - for laptop onlyJCCC Std. - Monitor - Flat Panel 23 in. - TouchscreenJCCC Std. - Monitor - Flat Panel 23 in. - TouchscreenJCCC Std. - Monitor - Flat Panel 23 in. - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Laptop - Full Size 14 in. -TouchscreenJCCC Std. - PC Laptop - Full Size 14 in. -Touchscreen

$200.00

$300.00

$1,500.00

$3,900.00

$2,600.00

$200.00

$200.00

$200.00

$400.00

$400.00

$400.00

$1,300.00

$1,300.00

$1,500.00

$1,500.00


Total

Total

Total

$2,000.00

$6,500.00

$7,400.00


1204

1205

Accounting

Business Office Technology

Hospitality Management


74



111

1

1

1

1

1

1

1

1

1

1

1

1

1

1

Dell Precision - T1700Dell- laptop Latitude 7440 - 256 SSDJCCC Std. - Docking Station - for laptop onlyJCCC Std. - Monitor - Flat Panel 23 in. - Touchscreen

JCCC Std. - Laptop - Mac MacBook Pro 15 in.

JCCC Std. - Docking Station - for laptop onlyJCCC Std. - Monitor - Flat Panel 23 in. - Non-TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Laptop - Full Size 14 in. -Touchscreen

JCCC Std. - Docking Station - for laptop onlyJCCC Std. - Docking Station - for laptop onlyJCCC Std. - Docking Station - for laptop onlyJCCC Std. - Docking Station - for laptop onlyJCCC Std. - Docking Station - for laptop onlyJCCC Std. - Docking Station - for laptop

$2,000.00 $2,000.00

$200.00

$400.00

$2,300.00

$200.00

$300.00

$1,300.00

$1,300.00

$1,300.00

$1,500.00

$200.00

$200.00

$200.00

$200.00

$200.00

$200.00


Total

Total

Total

$4,600.00

$2,300.00

$5,900.00


1215

1216

1219

Information Systems

Administration of Justice

Police Academy

Nursing


75



1

1

11

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

onlyJCCC Std. - Laptop - Mac MacBook Pro 15 in.JCCC Std. - Laptop - Mac MacBook Pro 15 in.JCCC Std. - Mac - iMac 27 in.JCCC Std. - Monitor - Flat Panel 23 in. - TouchscreenJCCC Std. - Monitor - Flat Panel 23 in. - TouchscreenJCCC Std. - Monitor - Flat Panel 23 in. - TouchscreenJCCC Std. - Monitor - Flat Panel 23 in. - TouchscreenJCCC Std. - Monitor - Flat Panel 23 in. - TouchscreenJCCC Std. - Monitor - Flat Panel 23 in. - TouchscreenJCCC Std. - Monitor - Flat Panel 23 in. - TouchscreenJCCC Std. - Monitor - Flat Panel 23 in. - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - Touchscreen

$2,300.00

$2,300.00

$2,000.00 $400.00

$400.00

$400.00

$400.00

$400.00

$400.00

$400.00

$400.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00


4408 Inst Information Technology Plans1219 Nursing


76



1

1

1

1

1

1

1

1

1

1

1

1

1

1111

1

1

JCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Laptop - Full Size 14 in. -TouchscreenJCCC Std. - PC Laptop - Full Size 14 in. -TouchscreenJCCC Std. - PC Laptop - Full Size 14 in. -TouchscreenJCCC Std. - PC Laptop - Full Size 14 in. -TouchscreenJCCC Std. - PC Laptop - Full Size 14 in. -TouchscreenJCCC Std. - PC Laptop - Full Size 14 in. -Touchscreen

Apple Bluetooth KeyboardApple USB Super DriveApple bluetooth trackpadJCCC Std. - Docking Station - for laptop onlyJCCC Std. - Monitor - Flat Panel 23 in. - Non-TouchscreenJCCC Std. - Monitor - Flat Panel 23 in. - Non-Touchscreen

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,500.00

$1,500.00

$1,500.00

$1,500.00

$1,500.00

$1,500.00

$79.00 $79.00 $79.00

$200.00

$300.00

$300.00


Total $39,500.00


1220

Nursing

Emergency Medical Science


77



1

1

1

1

111

1

11

1111

1

2

1

JCCC Std. - Monitor - Flat Panel 23 in. - TouchscreenJCCC Std. - PC Laptop - Full Size 14 in. -TouchscreenMacBook Pro 13" (3.0 ghz icore 7, 16 gb RAM, 1TB SSD) MultiDockâ¿¢ 2012

Dell PrecisionDell PrecisionJCCC Std. - Monitor - Flat Panel 23 in. - Non-TouchscreenJCCC Std. - Printer Color - Personal (Non Banner Compatible)PrecisionPrecision T1700

Dell Precision - T1700Dell Precision - T1700Dell Precision T1700HP M 750 Color Lazer Jet

Apple iMac 27" Retina 5K Display - Solid State Drive

Dell Alienware Area-51 PC WITH standard24" U2412M 24" LCD, Dell Ultrasharp 24 inch UP2414Q Ultra HD LCDDell Precision - T1700

$400.00

$1,500.00

$2,588.00

$1,000.00

$2,000.00 $2,000.00

$300.00

$350.00

$2,000.00 $2,000.00

$2,000.00 $2,000.00 $2,000.00 $2,500.00

$3,900.00

$6,000.00

$2,000.00


Total

Total

Total

Total

Total

$6,525.00

$8,650.00

$8,500.00

$3,900.00

$8,000.00


1223

1231

1237

1259


Interior Merchandising & Design

Personal Computer Applications

Desktop Publishing

Web Applications


78



1

1

1

1

11

1

1

1

11

1

3232


JCCC Std. - Docking Station - for laptop onlyJCCC Std. - Monitor - Flat Panel 23 in. - TouchscreenJCCC Std. - PC Laptop - Full Size 14 in. -Touchscreen

Dell lattitude 15 - 5000 SeriesJCCC Std. - Docking Station - for laptop onlyJCCC Std. - Monitor - Flat Panel 23 in. - Touchscreen

JCCC Std. - Docking Station - for laptop onlyJCCC Std. - PC Laptop - Full Size 14 in. -Touchscreen

JCCC Std. - PC Virtual DesktopJCCC Std. - Printer B&W - Personal (Non Banner Compatible)JCCC Std. - Printer B&W - Personal (Non Banner Compatible)

Graphic card - GTX 660 TI (192 bits)Samsung 850 Pro 512 GB solid state drive

$1,300.00

$200.00

$400.00

$1,500.00

$2,000.00 $200.00

$400.00

$200.00

$1,500.00

$500.00 $350.00

$350.00

$6,400.00 $9,600.00


Total

Total

Total

Total

Total

Total

$1,300.00

$2,100.00

$2,600.00

$1,700.00

$1,200.00

$16,000.00


1274

1278

1280

1281

1287

Medical Info Revenue Mgmt

Horticulture

Information Technology

Education

Dir Career Pathways & Co-op Program

Game Development


79



1

1

1

11

1

6

110

11111

1

61

Custom T1700 for animation faculty to be hired.


JCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - Printer B&W -Med WorkgroupJCCC Std. - Printer Color - Large/Med. Workgroup

JCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Laptop - Full Size 14 in. -Touchscreen

Bretford PowerSync Tray 10 iPadsIPADSJCCC Std. - Mac - iMac 27 in.JCCC Std. - Printer B&W -Med WorkgroupJCCC Std. - Printer B&W -Med WorkgroupJCCC Std. - Printer B&W -Med WorkgroupJCCC Std. - Printer Color - Large/Med. Workgroup

JCCC Std. - Docking Station - for laptop onlyJCCC Std. - Mac - iMac 27 in.JCCC Std. - Monitor - Flat Panel 23 in. -

$2,500.00

$1,300.00

$1,300.00

$1,500.00 $800.00

$1,300.00

$9,000.00

$1,200.00 $4,000.00 $2,000.00 $1,500.00 $1,500.00 $1,500.00

$800.00

$200.00

$12,000.00 $400.00


Total

Total

Total

Total

Total

$2,500.00

$1,300.00

$3,600.00

$10,300.00

$12,500.00


1419

1501

1502

1504

1505

Animation

Global English Institute

Academic Achievement Center

Math Resource Center

Writing Center

ASL English Interpreter Prep


80



1

6

1

1

1

1

1

1

1

1

1

2

11

1

TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Laptop - Full Size 14 in. -Touchscreen


JCCC Std. - Monitor - Flat Panel 23 in. - Non-TouchscreenJCCC Std. - Monitor - Flat Panel 23 in. - TouchscreenJCCC Std. - Monitor - Flat Panel 23 in. - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Laptop - Full Size 14 in. -TouchscreenJCCC Std. - Printer B&W -Med WorkgroupPC Surface Pro - Tablet (requires Win 8 or higher)PC Surface Pro - Tablet (requires Win 8 or higher)

$1,300.00

$7,800.00

$1,500.00

$1,300.00

$300.00

$400.00

$400.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$3,000.00

$1,500.00 $1,400.00

$1,400.00


Total

Total

Total

$23,200.00

$1,300.00

$13,600.00


3317

4102

ASL English Interpreter Prep

Community Based Learning

Library


81



3

1

1

7

1

1

1

1

1

1

111

1

3 ADKs w/monitors customized at $4000 eachcustom Dell w/monitor



JCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - Printer Color - Large/Med. Workgroup



HP M 750 color lazer jetHP M750JCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - Touchscreen

$12,000.00

$1,600.00

$1,300.00

$9,100.00

$1,300.00

$1,300.00

$800.00

$1,300.00

$1,300.00

$1,300.00

$2,500.00 $2,000.00 $1,300.00

$1,300.00


Total

Total

Total

Total

Total

Total

$13,600.00

$1,300.00

$9,100.00

$3,400.00

$2,600.00

$1,300.00


4601

4604

4605

4610

4614

4625

Video Services

VP Academic Affairs / CAO

Dean of Business

Dean, Arts, Humanities&Soc Sciences

Professor/Dean, Communications

Director RR Operations

Asst. Dean Comp Sci/Info Tech


82



11

11

1

1

1

11

1

1

1

1

1

1

JCCC Std. - Printer B&W -Med WorkgroupJCCC Std. - Printer Color - Large/Med. Workgroup

JCCC Std. - Imaging ScannerJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreeniPad charging station/safe


JCCC Std. - Mac - iMac 27 in.JCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - Touchscreen

Medical Educational Software Package


JCCC Std. - Docking Station - for laptop onlyJCCC Std. - Imaging Scanner - High Speed/CapacityJCCC Std. - PC Desktop - with Monitor,

$1,500.00 $800.00

$820.00 $1,300.00

$1,300.00

$900.00

$1,300.00

$2,000.00 $1,300.00

$1,300.00

$1,950.00

$1,300.00

$200.00

$2,200.00

$1,300.00


Total

Total

Total

Total

Total

Total

$9,400.00

$4,320.00

$1,300.00

$4,600.00

$1,950.00

$1,300.00


4628

4630

4631

4632

4633

4635

Asst. Dean Comp Sci/Info Tech

Director Dental Hygiene

Dean, Mathematics

Dean Science

Director, Resp Therapy/Polysom Prog

Assoc Vice President, Instruction

Community Outreach - Credit Inst


83



1

23

1

1

1

1

1

1

1

1

1

1

1

1

1

1

Speaker Bar, Camera - TouchscreenJCCC Std. - PC Laptop - Full Size 14 in. -Touchscreen


JCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - Touchscreen

$1,500.00

$29,900.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00


Total

Total

$5,200.00

$29,900.00


4636

4637

Community Outreach - Credit Inst

Director, LPN & Health Occupations

Dean, Academic Support


84



1

1

1

1

1

1

1

1

1

5

1

1

1

1

1

1

1

1

1

JCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - Touchscreen

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$6,500.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00


4408 Inst Information Technology Plans4637 Dean, Academic Support


85



1

1

1

1

5

1

1

1

1

1

JCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenPC Surface Pro - Tablet (requires Win 8 or higher)TIG

JCCC Std. - Monitor - Flat Panel 23 in. - TouchscreenPC Surface Pro - Tablet (requires Win 8 or higher)

JCCC Std. - Printer Color - Personal (Non Banner Compatible)


$1,300.00

$1,300.00

$1,300.00

$1,300.00

$7,000.00

$6,000.00

$400.00

$1,400.00

$350.00

$1,300.00


Total

Total

Total

Total

$66,300.00

$1,800.00

$350.00

$1,300.00

12

2

10

Chair for new work station in dispatch.Harris police radio-XG-75 M/M7300, 764-870 MHz, half DPLX, P25 trunking with CH721 remotehead wiring harness and microphone.Outfit vehicle with police equipment (see KA-Comm invoice 128053 dated 12-17-14)

Cameras

$725.00 $6,840.00

$14,052.50

$3,500.00

4408

6321

6325

Inst Information Technology Plans

Chief, Police Department

Security Access Control Systems

4637

4646

4710

5116

Dean, Academic Support

Dean, Career & Tech Educ Transition

Outcomes Assessment

International Education

$565,985.00

$21,617.50

Total

Total


86



1

1

1

1

1

1




JCCC Std. - Printer Color - Personal (Non Banner Compatible)Tablet Device - Apple or Android

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$350.00

$700.00


Total

Total

Total

Total

$1,300.00

$1,300.00

$2,600.00

$1,050.00

422

3

23

DVR's - InfinovaSargent electrified mortise locks w/RXSargent electrified panics w/RX

Three additional AEDs for continued AED replacement and standardization to the Powerheart G3 AED Audo from Cardiac Science - three older style AED units are in need of replacement.

2 office chairsMICR Printer for check printing.

$12,000.00 $1,200.00 $2,200.00

$4,050.00

$1,500.00 $9,345.00

6325

6356

6401

6404

Security Access Control Systems

Emergency Preparedness


Admin Information Technology Plans1441

1442

1443

4202

CC Sales and Marketing

CC Operations

CC Art Education

Nerman Museum

$18,900.00

$4,050.00

$10,845.00

Total

Total

Total


87



1

1

1

1

1

11

1

1

1

1

1

1

1

11

1

1

JCCC Std. - Monitor - Flat Panel 23 in. - Non-TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Laptop - Full Size 14 in. -Touchscreen

JCCC Std. - Docking Station - for laptop onlyJCCC Std. - Mac - iMac 27 in.JCCC Std. - Monitor - Flat Panel 23 in. - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Laptop - Full Size 14 in. -TouchscreenJCCC Std. - PC Laptop - Full Size 14 in. -TouchscreenJCCC Std. - PC Laptop - Full Size 14 in. -Touchscreen

JCCC Std. - Imaging Scanner - High Speed/CapacityJCCC Std. - Printer B&W - Personal (Non Banner Compatible)JCCC Std. - Printer B&W -Med WorkgroupJCCC Std. - Printer Color - Large/Med. WorkgroupJCCC Std. - Printer Color - Large/Med. WorkgroupJCCC Std. - Printer Color - Large/Med.

$300.00

$1,300.00

$1,300.00

$1,500.00

$200.00

$2,000.00 $400.00

$1,300.00

$1,300.00

$1,500.00

$1,500.00

$1,500.00

$2,200.00

$350.00

$1,500.00 $800.00

$800.00

$800.00


Total

Total

$4,400.00

$9,700.00

6404 Admin Information Technology Plans4302

4311

4321

Document Services

Audio Visual Services

College Information


88



1

1

1

12

2

1

1

1

1

11

1

1

1

1

1

1

WorkgroupPC Surface Pro - Tablet (requires Win 8 or higher)Wacom tablet and stylus

JCCC Std. - Laptop - Mac MacBook Pro 15 in.JCCC Std. - Mac - iMac 27 in.JCCC Std. - Monitor - Flat Panel 23 in. - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Laptop - Full Size 14 in. -TouchscreenPC Surface Pro - Tablet (requires Win 8 or higher)Promise Technology 18TB Pegasus2 R6 Thunderbolt 2 Raid Storage Array Samsung 850 Pro SSDiMac 27-inch with Retina 5K display

JCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - Touchscreen

$1,400.00

$500.00

$2,300.00

$2,000.00 $800.00

$2,600.00

$1,300.00

$1,500.00

$1,400.00

$2,900.00

$300.00 $2,650.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00


Total

Total

$8,350.00

$17,750.00


4401

4607

College Information

Academic Technology Services

Physical Education & Athletic


89



1

1

1

1

1

1

1

1

21111

1

1

1

1

JCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenPC Surface Pro - Tablet (requires Win 8 or higher)PC Surface Pro - Tablet (requires Win 8 or higher)

PC Surface Pro - Tablet (requires Win 8 or higher)

JCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Virtual DesktopJCCC Std. - PC Virtual DesktopJCCC Std. - PC Virtual DesktopJCCC Std. - Printer B&W -Med WorkgroupJCCC Std. - Printer, Scanner, Copier Multifunctional Device

JCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - Touchscreen

$1,300.00

$1,400.00

$1,400.00

$1,400.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,000.00 $500.00 $500.00

$1,500.00 $0.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00


Total

Total

Total

$11,900.00

$1,400.00

$8,700.00


5101

5104

5105


Student Success & Engagement

Admissions

Records


90



1

1

1

32

10

1

1

1

1

1

1

1

31

37

1

JCCC Std. - Printer B&W - Personal (Non Banner Compatible)JCCC Std. - Printer B&W - Personal (Non Banner Compatible)JCCC Std. - Printer Color - Large/Med. Workgroup

JCCC Std. - Imaging ScannerJCCC Std. - PC Virtual DesktopPC Surface Pro - Tablet (requires Win 8 or higher)

JCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - Printer Color - Personal (Non Banner Compatible)JCCC Std. - Printer, Scanner, Copier Multifunctional Device


JCCC Std. - Monitor - Flat Panel 23 in. - Non-TouchscreenJCCC Std. - Monitor - Flat Panel 23 in. - Non-TouchscreenJCCC Std. - Printer B&W - Personal (Non

$350.00

$350.00

$800.00

$2,460.00 $1,000.00

$14,000.00

$1,300.00

$1,300.00

$1,300.00

$350.00

$0.00

$1,300.00

$1,300.00

$9,300.00

$11,100.00

$350.00


Total

Total

Total

Total

$6,700.00

$17,460.00

$4,250.00

$2,600.00


5106

5111

5301

5302

Records

International & Immigrant Stu Serv

Access Services

Career Development Center

Testing & Assessment Services


91



1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

Banner Compatible)JCCC Std. - Printer B&W -Med Workgroup

JCCC Std. - PC Laptop - Full Size 14 in. -TouchscreenJCCC Std. - Printer B&W - Personal (Non Banner Compatible)JCCC Std. - Printer B&W - Personal (Non Banner Compatible)PC Surface Pro - Tablet (requires Win 8 or higher)

JCCC Std. - Printer B&W -Med Workgroup

JCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - Printer B&W - Personal (Non Banner Compatible)JCCC Std. - Printer B&W -Med Workgroup

JCCC Std. - Envelope Feeder (for B&W printer only)JCCC Std. - Printer B&W -Med Workgroup

JCCC Std. - Envelope Feeder (for B&W printer only)JCCC Std. - Imaging Scanner

$1,500.00

$1,500.00

$350.00

$350.00

$1,400.00

$1,500.00

$1,300.00

$1,300.00

$1,300.00

$350.00

$1,500.00

$250.00

$1,500.00

$250.00

$820.00


Total

Total

Total

Total

Total

$22,250.00

$3,600.00

$1,500.00

$5,750.00

$1,750.00


5303

6204

6206

6210

6302


Counseling

Accounting Services

Bursar Operations

Accounts Payable

Human Resources


92



11

1

1

1

1

1

1

1

1

1

1

1

1

1

1

JCCC Std. - Mac - iMac 27 in.JCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - Touchscreen


JCCC Std. - Docking Station - for laptop onlyJCCC Std. - Docking Station - for laptop onlyJCCC Std. - Docking Station - for laptop onlyJCCC Std. - Docking Station - for laptop onlyJCCC Std. - Laptop - Mac MacBook Pro 15 in.JCCC Std. - Monitor - Flat Panel 23 in. - TouchscreenJCCC Std. - Monitor - Flat Panel 23 in. - TouchscreenJCCC Std. - Monitor - Flat Panel 23 in. - TouchscreenJCCC Std. - Monitor - Flat Panel 23 in. - TouchscreenJCCC Std. - Monitor - Flat Panel 23 in. - TouchscreenJCCC Std. - Monitor - Flat Panel 23 in. - TouchscreenJCCC Std. - Monitor - Flat Panel 23 in. - TouchscreenJCCC Std. - Monitor - Flat Panel 23 in. -

$2,000.00 $1,300.00

$1,300.00

$200.00

$200.00

$200.00

$200.00

$2,300.00

$400.00

$400.00

$400.00

$400.00

$400.00

$400.00

$400.00

$400.00


Total

Total

Total

$1,070.00

$3,300.00

$1,300.00


6320

6321

6401

Human Resources

Exec Director Sustainability




93



1

1

1

1

1

1

1

1

1

1

1

11

1

1

2

1

1

TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Laptop - Full Size 14 in. -TouchscreenJCCC Std. - PC Laptop - Full Size 14 in. -TouchscreenJCCC Std. - PC Laptop - Full Size 14 in. -TouchscreenJCCC Std. - PC Laptop - Full Size 14 in. -TouchscreenPC Surface Pro - Tablet (requires Win 8 or higher)PC Surface Pro - Tablet (requires Win 8 or higher)PC Surface Pro - Tablet (requires Win 8 or higher)

JCCC Std. - Laptop - Mac MacBook Pro 15 in.JCCC Std. - Mac - iMac 27 in.JCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Laptop - Full Size 14 in. -Touchscreen

$1,300.00

$1,300.00

$1,300.00

$1,500.00

$1,500.00

$1,500.00

$1,500.00

$1,400.00

$1,400.00

$1,400.00

$2,300.00

$2,000.00 $1,300.00

$1,300.00

$1,300.00

$2,600.00

$1,300.00

$1,500.00


Total $20,400.00


6405


Dir., Client Support Services


94



1

1

1

1

1

2

112

1

1

11111

1

3

1

JCCC Std. - PC Laptop - Full Size 14 in. -TouchscreenJCCC Std. - PC Laptop - Full Size 14 in. -TouchscreenJCCC Std. - PC Laptop - Full Size 14 in. -TouchscreenJCCC Std. - PC Laptop - Full Size 14 in. -TouchscreenJCCC Std. - PC Laptop - Full Size 14 in. -TouchscreenPC Surface Pro - Tablet (requires Win 8 or higher)Tablet Device - Apple or AndroidTablet Device - Apple or AndroidTablet Device - Apple or Android

JCCC Std. - Printer B&W - Personal (Non Banner Compatible)JCCC Std. - Printer B&W - Personal (Non Banner Compatible)

Tablet Device - Apple or AndroidTablet Device - Apple or AndroidTablet Device - Apple or AndroidTablet Device - Apple or AndroidTablet Device - Apple or Android

JCCC Std. - Laptop - Mac MacBook Pro 15 in.JCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - Touchscreen

$1,500.00

$1,500.00

$1,500.00

$1,500.00

$1,500.00

$2,800.00

$700.00 $700.00

$1,400.00

$350.00

$350.00

$700.00 $700.00 $700.00 $700.00 $700.00

$2,300.00

$3,900.00

$1,300.00


Total

Total

Total

$26,700.00

$700.00

$3,500.00


6531

6706

7102

Dir., Client Support Services

Institutional Advancement

Cont Ed & Comm Serv Registration



95



1111

1

1

3

JCCC Std. - PC Virtual DesktopJCCC Std. - PC Virtual DesktopJCCC Std. - PC Virtual DesktopJCCC Std. - Printer Color - Large/Med. Workgroup

JCCC Std. - PC Laptop - Full Size 14 in. -TouchscreenJCCC Std. - PC Virtual Desktop

Tablet Device - Apple or Android

$500.00 $500.00 $500.00 $800.00

$1,500.00

$500.00

$2,100.00


Total

Total

Total

$9,800.00

$2,000.00

$2,100.00

1111

1

11

6

11

11

17" Drill press (JDP-17DX #841365)Flow hood/CFM testing meterGear sander (Festool Rotex R090 #571823)Orbital sander with vacuum (Festool ETS 125EQ #48571817)Ridgid K-1500 3/4hp sewer machine with added sewer cableScaffolding for Regnier Center (safety)Sliding compound miter saw (Festool Kapex #561287)Standing anti-fatigue mats

Classroom Furniture and Equipment TBDMesh Shades/Tinting to Replace Vertical Blinds in Classrooms and Public AreasReplace Walk-Off Grates at CLB/OCB EntrancesSignage Upgrade - Campus wide

$800.00 $4,900.00

$600.00 $1,000.00

$4,000.00

$1,500.00 $1,500.00

$1,980.00

$338,743.00 $20,000.00

$6,200.00 $5,000.00

6404

7201

7202

7301

Admin Information Technology Plans

Maintenance

Interior Services

Housekeeping Services

7102

7201

7301


Maintenance


$205,180.00

$16,280.00

$369,943.00

Total

Total

Total


96


Academic Affairs & Operations (005700)



4

11

11311

1

3

1

11

1

1

2

25

Kaivac restroom cleaner

Deep root fertilizer gun for treesHigh pressure spray gun for tree insecticide sprayingMotorized spreaderSnow blower - John Deere JCCC Inv 53460Stihl FS90R weed eaterStihl HT131 pole chain sawStihl MS291 chain saw

Office furniture/chairs

Lockers - six tier 12x12x12, 18 door units. Prioritized as critical by AHSS/VPAA.Powermatic 20" Planer, Model 209 - Replaces JCCC# NC5920. AHSS/VPAASawStop 3 Hp Cabinet Saw AHSS/VPAAVertical storage cage for welding gas bottles. AHSS/VPAA

Hammer Strength Linear Leg Press. Prioritized asCritical for HCPW/VPAA.

Centrifuge for Physiology. Prioritized as Critical for SCI/VPAA.Model - Cross section spinal cord. Prioritized as Critical for SCI/VPAA.

Microscopes for Microbiology. Current scopes areten years old and have heavy use. Prioritized as

$14,000.00

$400.00 $400.00

$3,500.00 $4,500.00 $1,050.00

$700.00 $600.00

$5,890.00

$1,200.00

$2,900.00

$3,500.00 $1,060.00

$4,140.00

$500.00

$800.00

$27,300.00

7301

7501

7714

1103

1117

1127

1128


Grounds

ADA Campus Modifications

Fine Arts


Human Sciences

Biology

$14,000.00

$11,150.00

$5,890.00

$8,660.00

$4,140.00

$1,300.00

Total

Total

Total

Total

Total

Total


97



1820

5

1

Dell Precision T1700 - no monitorPrecision T1700 desktops- no LCDs needed

Student hand tools and boxes. Prioritized as Critical for TECH/VPAA.

JCCC Std. - Printer Color - Large/Med. Workgroup

$36,000.00 $35,923.00

$20,000.00

$800.00


Total

Total

Total

$71,923.00

$20,000.00

$800.00

6

1

1

1

1

1

Critical for SCI/VPAA.

Force balances for Physics. Prioritized as Critical by SCI/VPAA.

Oxy-Acetylene welding cart. Current cart is unsafe. Prioritized as Critical by TECH/VPAA.

Refrigerator for OHEC. Prioritized as Critical for HCPW/VPAA

Equipro steamer and stand. Prioritized as Critical for CTE/VPAA.

Hand push seeder. Prioritized as Critical for SCI/VPAA.Rotary plow attachment for tractor. Prioritized as Critical for SCI/VPAA.

$3,600.00

$350.00

$2,000.00

$720.00

$1,325.00

$1,329.00

1128

1132

1226

1243

1244

1263

1272

Biology

Physics

Metal Fab (Welding) Technology

Practical Nursing/Health Occup

Cosmetology

Sustainable Agriculture

Vocational Capital Outlay1207

1210

1211

Information Systems

Automotive Technology

Computer Drafting & Design

$27,300.00

$3,600.00

$350.00

$2,000.00

$720.00

$2,654.00

Total

Total

Total

Total

Total

Total


98



1

4

4

1

2

411

5

1

1

RIT Bag - used to accomplish tasks that are vital in the rescue of a downed firefighter. Prioritized as Critical by AHSS/VPAA.

Cavitrons - Prioritized as Critical for SCI/VPAA.

JCCC Std. - Monitor - Flat Panel 23 in. - Non-TouchscreenJCCC Std. - Printer B&W -Med Workgroup

JCCC Std. - Laptop - Mac MacBook Pro 15 in.

Custom T1700 PC's for AutoCadHP 24x36â¿• color plotter for GEB 351AHP M750 ColorLaser Jet

R410A Condensers, 1.5 Ton outdoor units to go with the furnaces and evaporators which were previously received. Prioritized as Critical for TECH/VPAA.R410A Heat pump units, 1.5 Ton outdoor unit to go with furnace and evaporator previously received. Prioritized as Critical for TECH/VPAA.

Belt grinder. Worn beyond repair. Machineis used daily by beginning, intermediate and advanced students. Prioritized as

$1,600.00

$11,200.00

$1,200.00

$1,500.00

$4,600.00

$8,000.00 $3,500.00 $2,500.00

$8,500.00

$2,300.00

$3,000.00


Total

Total

Total

Total

Total

Total

$1,600.00

$11,200.00

$2,700.00

$4,600.00

$14,000.00

$10,800.00

1272 Vocational Capital Outlay1214

1218

1219

1220

1223

1225

1226

Fire Science

Dental Hygiene

Nursing


Interior Merchandising & Design

HVAC



99



20

161720

1

1

2

15

15

5

15

5

Critical by TECH/VPAA

Dell Alienware Area-51 PC WITH standard24" U2412M 24" LCD, Dell Ultrasharp 24 inch UP2414Q Ultra HD LCDDell Precision - T1700Dell Precision T1700Dell Ultrasharp 24 inch UP2414Q Ultra HD LCDHP M-750 - Color Jet


Abrasive belt grinder complete with accessories. Needed to meet with increasing BNSF student class load. Prioritized as Critical for TECH/VPAA.

2-Port Serial WAN Interface Card - HWIC-2TCisco 2901 w/2 GE,4 EHWIC,2 DSP,256MB CF,512 MB DRAM,IP Base - CISCO2901/K9Â Cisco ASA 5505 Firewall Edition Bundle - Security appliance - 0 / 1 - 8 ports - 10 users - ASA5505-BUN-K9Cisco Catalyst 2960-Plus 24TC-L - Switch- managed - 24 x 10/100 2 x combo Gigabit - WS-C2960 24TC-LCisco SMARTnet - Extended service agreement - replacement - 8x5 - NBD - for P/N: - CON-SNT-AS5BUNK9

$60,000.00

$32,000.00 $34,000.00 $16,000.00

$2,500.00

$1,300.00

$6,000.00

$3,675.00

$10,500.00

$1,050.00

$6,825.00

$150.00


Total

Total

Total

Total

$3,000.00

$144,500.00

$1,300.00

$6,000.00

1272 Vocational Capital Outlay1226

1259

1267

1277

1278


Web Applications

Medical Info Revenue Mgmt

Railroad Industrial Technology



100



15

15

15

1

1

1

1

1

1

1

1

1

12

11

SMARTNET 8X5XNBD Catalyst 2960-Plus24TC-L - Switch - CON-SNT-WSC296TCÂ SMARTnet 8x5xNBD for Cisco2901 - CON-SNT-2901Smart Serial to Smart Serial DTE/DCE Assy, 6-FT -CAB-SS-26MTC-06Â |

JCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - Touchscreen

LaCie 500 GB external hard drives

JCCC Std. - Printer B&W -Med WorkgroupJCCC Std. - Printer B&W -Med Workgroup

$480.00

$1,830.00

$225.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,380.00

$1,500.00 $1,500.00


Total

Total

Total

$24,735.00

$11,700.00

$1,380.00

1272

1273

Vocational Capital Outlay

Technology Equipment Grant

1278

4628

1102

1104


Director Dental Hygiene

Journalism & Media Comm

English

$328,858.00Total


101



12

2

2

1

1

1

1

1

pH/conductivity meters for Chemistry lab. Prioritized as Critical for SCI/VPAA.

Precision T1700 desktops - dual LCDs

PC Surface Pro - Tablet (requires Win 8 or higher)misc hardware

custom Dell w/monitor

PC Surface Pro - Tablet (requires Win 8 or higher)

JCCC Std. - Monitor - Flat Panel 23 in. - TouchscreenPC Surface Pro - Tablet (requires Win 8 or higher)

$18,000.00

$9,077.00

$2,800.00

$35.00

$1,400.00

$1,400.00

$400.00

$1,400.00


Total

Total

Total

Total

Total

Total

Total

$3,000.00

$18,000.00

$9,077.00

$2,835.00

$1,400.00

$1,400.00

$1,800.00

17

1

Complete welding machine package with all accessories for WLB. Machines are in use 42 wks/yr. Prioritized as Critical for TECH/VPAA.

GoPro HER04 Black Camera - Prioritized as

$84,915.00

$500.00

1273

1277

4314

Technology Equipment Grant

Railroad Industrial Technology

Educational Technology Center

1104

1115

1207

1502

4312

4315

4710

English

Sciences

Information Systems

Math Resource Center

Video Services

Director, Educational Tech Center

Outcomes Assessment

$38,892.00

$84,915.00

Total

Total


102




1

2

11

11

12

1

1

1

1

11

1

Critical for AS/VPAALulzBot TAZ 4 3D Printer Package - Prioritized asCritical for AS.

Athletic Trainers Therapy Unit Replaces 54538/54537Pole Vault Standards Replacement of 54818Uniform Replacements

Executive Desk Chair for Randy WeberMicrowave Oven - commerical quality, 1000 watts, low volume for the 3rd floor breakroom, SC 310, for use by 80 staff membersOffice Side Chair w/ arms, on wheels, and adjustable height control to replace 6 chairs in Randy Weber's office, 4 chairs in Paul Kyle's office, and 2 chairs by administrative assistants' desks

Graphic Elevator Clings and Banner for Baseball Field Fence

Standard JCCC Ergonomic Desk Chair for Carla DodgeStandard JCCC Ergonomic Desk Chair for Jenny MahieuStandard JCCC Ergonomic Desk Chair for Karen Miller

Standard for Track Replacement of 52621Utility Cart Yamaha Replacement of 52629

Standard JCCC Ergonomic Desk Chair for Amy

$2,367.00

$5,000.00

$3,650.00 $2,034.00

$1,200.00 $350.00

$4,200.00

$3,900.00

$750.00

$750.00

$750.00

$3,175.00 $4,500.00

$750.00

4314

4607

5101

5104

5111

5207

5301



Student Success & Engagement

Admissions

Access Services

Athletics


$2,867.00

$10,684.00

$5,750.00

$3,900.00

$2,250.00

$7,675.00

Total

Total

Total

Total

Total

Total


103


Marketing Communications (003100)



1

1

7512

502

11111

1

1

1

33

FisherStandard JCCC Ergonomic Desk Chair for Carol GardStandard JCCC Ergonomic Desk Chair for Carolyn Foster

Caper Task Chairs for LabsErgonomic Desk Chair for Sharon WirsigNova ADA Computer Desks for LabsNova Computer Desks for LabsNova Proctor Computer Desks for Labs

Ergonomic Chair for Alice BatyErgonomic Chair for Bruce HarveyErgonomic Chair for Jessica GarciaErgonomic Chair for Ron FrigaultFree standing ice maker for the 2nd floor break room, SC 238 - has 25lb. storage bin, tap touch on/off clean selector and recessed controls

Uniform Replacement Women's Basketball

Uniform Replacement Softball

Office Chair

Monitors for Digital Signage LG42" and LG 47"

$750.00

$750.00

$30,000.00 $750.00

$3,000.00 $70,000.00

$3,200.00

$750.00 $750.00 $750.00 $750.00

$2,500.00

$8,000.00

$10,000.00

$700.00

$19,998.00

5301

5302

5303

5604

5609

4301

4321



Counseling

Women's Basketball

Softball

Publications

College Information

$2,250.00

$106,950.00

$5,500.00

$8,000.00

$10,000.00

$700.00

$19,998.00

Total

Total

Total

Total

Total

Total

Total


104



$2,131,433.50===============

Item Total Org TotalNon-Capital Furniture & Equipment (54030)Total

105


General Fund (0201)Furniture and Equipment (54050)

1

1

1

1

1

1

1

1

1

1

Delta 14" Radial Arm Saw. Prioritized as Critical by AHSS/VPAA.Element 60-250 control console with dust cover, keyboard, mouse and mouse pad. Prioritized as Critical for AHSS/VPAA.

Treadmill. Prioritized as Critical for HCPW/VPAA.Treadmill. Prioritized as Critical for HCPW/VPAA.Treadmill. Prioritized as Critical for HCPW/VPAA.

Elmer IR spectrometer. One has been repaired, the other has a broken laser. Prioritized as Critical for SCI/VPAA.Elmer IR spectrometer. One has been repaired, the other has a broken laser. Prioritized as Critical for SCI/VPAA.

Tire Changer for current technology needs in Tires/Wheels. Prioritized as Critical by TECH/VPAA.

Monitor/Defribrillator - LifePak 12 replaces obsolete LifePak 11. Prioritized as Critical for EMS/HCPWVideo Layngosccope - this single item is replacing 5 of the old Karl Stores items; 52841, 52842, 52843, 52850 and 53025. Prioritzed as Critical by HCPW/VPAA

$6,000.00

$9,000.00

$6,500.00

$6,500.00

$6,500.00

$26,000.00

$26,000.00

$14,000.00

$18,000.00

$10,000.00


Total

Total

Total

Total

Total

$15,000.00

$19,500.00

$52,000.00

$14,000.00

$28,000.00

6333 Equipment Replacement Pool1108

1117

1129

1210

1220

Theater


Chemistry




106



1

1

1

1

1

1

1

1

1

1

1

1

1

350 Amp Welder power source for MIG welding system. Used daily. Prioritized as Critical by TECH/VPAA.350 Amp Welder power source for MIG welding system. Used daily. Prioritized as Critical by TECH/VPAA.350 Amp Welder power source for MIG welding system. Used daily. Prioritized as Critical by TECH/VPAA.350 Amp Welder power source for MIG welding system. Used daily. Prioritized as Critical by TECH/VPAA.375 Amp TIG Welding machine. Current machine is 10 years old. Used daily. Prioritized as Critical by TECH/VPAA.375 Amp TIG Welding machine. Current machine is 10 years old. Used daily. Prioritized as Critical by TECH/VPAA.375 Amp TIG Welding machine. Current machine is 10 years old. Used daily. Prioritized as Critical by TECH/VPAA.375 Amp TIG Welding machine. Current machine is 10 years old. Used daily. Prioritized as Critical by TECH/VPAA.375 Amp TIG Welding machine. Current machine is 10 years old. Used daily. Prioritized as Critical by TECH/VPAA.375 Amp TIG Welding machine. Current machine is 10 years old. Used daily. Prioritized as Critical by TECH/VPAA.375 Amp TIG Welding machine. Current machine is 10 years old. Used daily. Prioritized as Critical by TECH/VPAA.375 Amp TIG Welding machine. Current machine is 10 years old. Used daily. Prioritized as Critical by TECH/VPAA.375 Amp TIG Welding machine. Current machine is 10 years old. Used daily. Prioritized as Critical by TECH/VPAA.

$5,000.00

$5,000.00

$5,000.00

$5,000.00

$7,000.00

$7,000.00

$7,000.00

$7,000.00

$7,000.00

$7,000.00

$7,000.00

$7,000.00

$7,000.00


6333 Equipment Replacement Pool1226 Metal Fab (Welding) Technology


107



1

1

1

1

1

1

1

11

1

1

1

375 Amp TIG Welding machine. Current machine is 10 years old. Used daily. Prioritized as Critical by TECH/VPAA.375 Amp TIG Welding machine. Current machine is 10 years old. Used daily. Prioritized as Critical by TECH/VPAA.375 Amp TIG Welding machine. Current machine is 10 years old. Used daily. Prioritized as Critical by TECH/VPAA.375 Amp TIG Welding machine. Current machine is 10 years old. Used daily. Prioritized as Critical by TECH/VPAA.375 Amp TIG Welding machine. Current machine is 10 years old. Used daily. Prioritized as Critical by TECH/VPAA.375 Amp TIG Welding machine. Current machine is 10 years old. Used daily. Prioritized as Critical by TECH/VPAA.Guided Bend Tester. Current machine is 14yrs old and used daily for AWS weld qulity certification testing. Prioritized as Critical for TECH/VPAA.

High Jump PitPole Vault Landing Area Pit

Pole Vault Landing Area Pit

This is a scheduled replacement for the department's 2008 Crown Vic. We will purchase a new SUV.This is a scheduled replacement of the department's 2008 Ford Ranger pick-up. We will purchase a new full-size pick-up

$7,000.00

$7,000.00

$7,000.00

$7,000.00

$7,000.00

$7,000.00

$9,000.00

$5,835.00 $10,990.00

$8,650.00

$25,145.00

$20,939.00


Total

Total

Total

$134,000.00

$16,825.00

$8,650.00


4607

5207

6321



Athletics



108



11111

1

1

1111

truck. This vehicle will be used by public safety officers for parking control daily activities.

Pick up truck #228Pick up truck #233 - F250Pick up truck #244 - F250Pick up truck #255 F250Ranger pick up truck - #209

Cisco UCS Blade Servers - Replacement of blade servers to improve capacity and performance for virtual servers. This represents replacing one half of the blade server capacity deferring the other half for the following fiscal year. Includes Inventory Numbers: 55557 55568 55553 5557055555 55565 55559 55556 55560 55554 55561 55562 55566 55552 55563 55558 55569 55564 55567 55551 NetApp Storage Area Network-Replace flash cache with flash pool storage to improved both read and write performance on this controller. Replace older disk trays that are nearing end of support. Includes Inventory Numbers: 55354, 55355, 55357 AND 55356.

EZ-GO go cartEZ-GO go cartRanger pickup - #204 (JCCC Inv 54935)Ranger pickup - #205

$27,000.00 $30,000.00 $30,000.00 $27,000.00 $25,000.00

$256,252.00

$60,315.00

$8,000.00 $8,000.00

$25,000.00 $25,000.00


Total

Total

Total

$46,084.00

$139,000.00

$316,567.00


6341

6401

7201


Transportation


Maintenance


109




1

11111111

1

Turf truck EZ-GO - #303

Pick up truck F250 replace with box truckRider sweeper extractorRider sweeper extractorRider sweeper extractorWindsor auto scrubberWindsor auto scrubberWindsor auto scrubberWindsor auto scrubber

Riding lawn mower - John Deere 1445

$8,000.00

$40,000.00 $16,350.00 $16,350.00 $16,350.00

$5,500.00 $5,500.00 $5,500.00 $5,500.00

$42,000.00


Total

Total

Total

$74,000.00

$111,050.00

$42,000.00

1

1

1

1

1

Cisco Blade Servers for virtual server infrastructure NetApp flash drive storage acceleration

Technology Infrastructure

Brainwave Tracing System. It is planned that costcenter 1238 will be renamed to Neurodiagnistics in the near future. Prioritized as Critical for HCPW/VPAA.

Hydraulic Trainer complete hydraulic package withlab curriculum, trainer tools and supporting

$25,000.00

$50,000.00

$300,000.00

$35,000.00

$30,000.00

6333

6401

7745

1238

1289

Equipment Replacement Pool


Information Technlgy Infrastructure

Polysomnography/Sleep Tech

Industrial Maintenance

7201

7301

7501

Maintenance


Grounds

$1,016,676.00

$75,000.00

$300,000.00

$35,000.00

Total

Total

Total

Total


110


Marketing Communications (003100)



1

1

1

1

1

2

components. Prioritized as Critical by TECH/VPAA.Mechanical Drives Trainer - complete trainer package with lab curriculum, trainer tools and supporting components. Prioritized as Critical by TECH/VPAA.Pneumatic Trainer complete trainer package with lab curriculum, trainer tools and supporting components. Prioritized as Critical by TECH/VPAA.

HD RF encoders: HD encoders and moldulators for Dish network. Prioritized as Critical by AS/VPAA.

Dedicated Classroom video recording package like One Button Studio - prioritized as Critical by AS/VPAA.zSpace System virtual reality display. Prioritized as Critical by AS/VPAA.

Digital Signage Kiosks, Free Standing or Wall Mounted Featuring Way Finding, Upcoing Events, Calendar, Ticket Purchase and Printer

$30,000.00

$15,000.00

$7,000.00

$10,000.00

$7,000.00

$20,000.00

1289

4312

4314

4321

Industrial Maintenance

Video Services


College Information

$75,000.00

$7,000.00

$17,000.00

$20,000.00

Total

Total

Total

Total

$1,545,676.00===============


Furniture and Equipment (54050)Total

111


Institutional Advancement (003000)

Adult Supplemental Education Fund (0601)Non-Capital Furniture & Equipment (54030)


50

1

6333

JCCC Standard PC with Monitor, Camera, and Touchscreeen

Supply Chain Logistics items for LPKC Partnership

Meyer MJF-212 wedge monitorsShure UR2/Beta 87-H4 wireless microphonesShure UR2/KSM9-H4 wireless microphonesShure UR4D+H4 Dual Receivers

$65,000.00

$3,000.00

$21,600.00 $3,600.00 $3,600.00 $9,000.00

1409

1414

1442

Microcomputer Training

ASE Developing Programs

CC Operations

$65,000.00

$3,000.00

$37,800.00

Total

Total

Total

$105,800.00===============


Non-Capital Furniture & Equipment (54030)Total

112


Motorcycle Driver Safety Fund (0701)Non-Capital Furniture & Equipment (54030)


5 Motorcycle Replacements $10,800.001404 Transportation-Continuing Ed

$10,800.00Total

$10,800.00===============



113



Auxiliary Enterprise Funds (1302)Non-Capital Furniture & Equipment (54030)


21

1

1

5

4122231

12

1

4

6

Campus Standard PC and MonitorCarving Station, Beverage Dispensers, Chafing DishesChina, Teaspoons, Dessert Spoons, Bouillons CupsFood Processors, Sauce Pans, Hand Mixers

Blackboard VR4101 Vending Readers

Blackout Shades for Technology AreaCoin CounterComputersIpads/TabletsPrinters, Black and WhitePrinters, Personal ColorRadio Equipment - 15 Radios, 1 Digital Repeater,Programming, and FCC LicenseVirtual PCs

Mazer Super Jolly Electronic Grinder

JCCC Standard PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenOptiflex 7020 Small Form Factor

$5,000.00 $6,186.46

$4,279.86

$4,081.19

$6,375.00

$4,000.00 $4,000.00 $2,600.00 $1,400.00 $3,000.00 $1,050.00 $7,742.42

$6,000.00

$1,335.00

$5,200.00

$4,260.00

9101

9102

9103

9112

9104

Dining Services

Vending

Bookstore

Espresso Bars

Child Development Center

$19,547.51

$6,375.00

$29,792.42

$1,335.00

$9,460.00

Total

Total

Total

Total

Total

$66,509.93===============



114


Auxiliary Enterprise Funds (1302)Furniture and Equipment (54050)


1

1

1

1

1

Alto-Shaam Model No. 1767-SK/III Cook Hold Oven Cabinet Smoker, ElectricConvection Steamer, Groen Model No. (2) HY5-EF Custom Model No. Garland Grill 3GAR024

Vending Machine 6 Wide 181 Glass Snack Machine w/Scrolling Prices, Dual LED 5 Snack, 1 Candy

LaMarzocco 2 Group Semi-Automatic Espresso Machine

$10,622.88

$19,763.44

$13,686.00

$5,100.00

$8,495.00

9101

9102

9112

Dining Services

Vending

Espresso Bars

$44,072.32

$5,100.00

$8,495.00

Total

Total

Total

$57,667.32===============



115


Auxiliary Enterprise Funds (1302)Building Improvements (54080)


111111

COM VAV box repair/replacementCOM dock repairsCOM door closers/hardwareCOM kitchen exhaust hoodCOM kitchen floor epoxyCOM painting of doors, frames & walls

$369,600.00 $25,000.00

$4,000.00 $10,000.00 $30,000.00 $10,000.00

7102 Dir., Campus Services

$448,600.00Total

$448,600.00===============


Building Improvements (54080)Total

116


Auxiliary Enterprise Funds (1302)Land Improvements (54090)


1 Landscape $25,000.009151 Auxiliary Construction

$25,000.00Total

$25,000.00===============


Land Improvements (54090)Total

117


Student Activity Fund (0101)Non-Capital Furniture & Equipment (54030)


1

1

1

1

1

1

1

1

Campus Standard Laptop - to replace BYHMFJ1 in Carlsen Center Welcome DeskCampus Standard PC Desktop - to replace 65DNMM1 - ID ComputerCampus Standard PC Desktop - to replace 7KPDNM1 - ID ComputerCampus Standard PC Desktop - to replace GDJ8LN1 - ID ComputerPrinter - B&W - Medium Workgroup to replace CNDY119924

Printer - B&W - Medium Workgroup to replace CNDY231160

Campus Standard PC Desktop - to replace 7VGTQH1Campus Standard PC Desktop - to replace HGKCBP1

$1,500.00

$1,300.00

$1,300.00

$1,300.00

$1,500.00

$1,500.00

$1,300.00

$1,300.00

5201

5202

5209

Student Activities

Campus Ledger

Center for Student Involvement

$6,900.00

$1,500.00

$2,600.00

Total

Total

Total

$11,000.00===============



118


Student Activity Fund (0101)Furniture and Equipment (54050)


111

ID Printer - replacing N93110ID Printer - replacing N95095ID Printer - replacing N95923

$5,500.00 $5,500.00 $5,500.00

5201 Student Activities

$16,500.00Total

$16,500.00===============



119


Vocational Improvements Grant (2219)Non-Capital Furniture & Equipment (54030)

10

1

2

1

Student hand tools and boxes. Prioritized as Critical for TECH/VPAA.

Commercial lawn mower. Prioritized as Critical for SCI/VPAA.Hot plates. Prioritized as Critical for SCI/VPAA.Varispeed recycler mower. Prioritized as Critical for SCI/VPAA.

$40,000.00

$2,000.00

$1,000.00

$350.00


Total

Total

$40,000.00

$3,350.00

1271 Vocational Improvements1210

1274


Horticulture

$43,350.00Total

$43,350.00===============



120


Vocational Improvements Grant (2219)Furniture and Equipment (54050)

1

2

2

2

Vehicle Sysems Trainer. Prioritized as Critical by TECH/VPAA.

Lucas Chest Compression System. Prioritized as Critical for HCPW/VPAA.iSimulate Advanced Medical Simulation Technology. Prioritized as Critical for HCPW/VPAA.

HAL S1030 Dynamic Airway & Lung compliance simulator. Prioritized as Criticalfor HCPW/VPAA.

$27,000.00

$30,000.00

$15,000.00

$36,000.00


Total

Total

Total

$27,000.00

$45,000.00

$36,000.00

1271 Vocational Improvements1210

1220

1241



Respiratory Care

$108,000.00Total

$108,000.00===============



121


Capital Outlay Fund (7111)Building Improvements (54080)


111111111111111111

Accounting/Procurement HVACBackflow preventersBlack iron paintingBuilding automation upgradeCSB chiller 1 overhaulClassroom/corridor paintingElevator cab refurbishFume hood repairsGreenhouse roofLighting upgradesMasonry repairsMetal door and frame paintingOCB Liebert 2PGGG tower sump heatersPaver repairRoof replacementsSCI roof GSCI roof G ceiling replacement

$54,000.00 $6,000.00

$50,000.00 $15,000.00 $65,000.00 $50,000.00 $24,000.00 $10,000.00 $75,000.00

$100,000.00 $141,200.00 $10,000.00 $80,000.00

$3,800.00 $25,000.00

$1,000,000.00 $21,000.00 $20,000.00

7102 Dir., Campus Services

$1,750,000.00Total

$1,750,000.00===============


Building Improvements (54080)Total

122

management budget book 2015-16€¦ · the fy 2015-16 budget will be prepared on the assumption...

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