Base
Funding for Faculty to Budgeted Enrollment
$2,794,150
Base
Funding for Non-Faculty Workload
Academic Affairs
$466,064
Administration and Finance
$402,358
Student Services
$140,825
Sports, Athletics and Recreation
$42,471
University Relations and Development
$46,942
President's Office
$19,000
$1,117,660
Total,
Workload Funding Model
$3,911,810
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B. Budget
Proposal Process (listed in priority order):
1. New Faculty Assigned Time for Scholarly and Creative
Activity (non-base)
$300,000
2. Library Acquisitions (non-base)
$300,000
3. CMS Human Resources & Finance Operations Support
(base)
$196,000
4. Career Development Center, Students with Disabilities
(base)
$30,000
5. Telefundraising Management System (base $30,000; non-base,
$98,000)
$128,000
6. Faculty Travel (non-base) <details>
$150,000
7. New Faculty Start Up Funds (non-base)
$400,000
8. Financial Aid/Cal Grant Regulatory Support (base)
$80,000
9. Mandated Fire Alarm Certification (base)
$98,000
10. Augmentation to New Faculty Assigned Time for Scholarly
and Creative Activity (non-base)
$300,000
11. Relocation and Renovation of Department Offices (non-base)
$300,000
12. College Operating Expense and Equipment (base)
$400,000
13. Police Communications Center (base)
$37,000
14. Library Acquisitions, Augmentation (base)
$100,000
15. Disabled Student Services, Mandated Services (base)
$30,000
16. Groundkeeper - Athletic Fields (base)
$32,000
17. Operate and Maintain New Building Equipment
$88,000
18. Scholarly and Creative Activity Committee Awards (base)
$90,000
19. K-12 School Partnerships (non-base)
$132,000
20. Campus and Student Initiatives (non-base)
$200,000
21. Affiliation and Teaching Agreements (non-base)
$50,000
22. Faculty Promotions (non-base)
$175,000
23. Staff Training and Development (non-base)
$75,000
24. Retention and Graduation Initiative (non-base)
$32,000
25. College Communications
$100,000
26. Faculty Travel, Augmentation (non-base)
$50,000
27. Assistant University Webmaster (non-base)
$50,000
28. Enrollment Services Phone Responsiveness (non-base)
$43,000
29. College Instructional Computer Labs (non-base)
$150,000
30. Alumni Programs Assistant (non-base)
$27,000
31. Faculty Recruitment (non-base)
$120,000
32. Academic Affairs Facility Support (non-base)
$125,000
33. Assistant Soccer Coach (non-base)
$26,000
34. CMS Academic Personnel Operations Support (non-base)
$66,000
35. Afternoon and Evening Custodial Grounds Services (non-base)
$122,000
36. Employee Housing and Mortgage Assistance Services (non-base)
$88,000
Total,
Budget Proposal Process
$4,690,000*
Total,
Recommended Budget Priorities
$8,601,810*
*NOTE:
Totals for recommended priorities exceed the current estimate
of available funds in order to provide a contingency plan
in the event the final budget amounts differs from the planning
estimate. The most current estimate based on the Governor's
May Revise would provide funding through Priority #28.
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