Transcription
PHILLIPS COMMUNITY COLLEGEFOR THE FISCAL YEAR ENDING JUNE 30, 2017BUDGET
Summary of Actual Revenues for Fiscal YearsEnding June 30, 2015 and Budgeted Revenues forFiscal Years Ending June 30, 2016 and June 30, 2017Educational and General FundExhibit ASummary of Actual Revenues for Fiscal YearsEnding June 30, 2015 and Budgeted Revenues forFiscal Years Ending June 30, 2016 and June 30, 2017Auxiliary FundExhibit BSummary of Actual Expenditures for Fiscal YearsEnding June 30, 2015 and Budgeted Expenditures forFiscal Years Ending June 30, 2016 and June 30, 2017Educational and General FundExhibit A-1Summary of Actual Expenditures for Fiscal YearsEnding June 30, 2015 and Budgeted Expenditures forFiscal Years Ending June 30, 2016 and June 30, 2017Auxiliary FundExhibit B-1Breakdown of Budgeted Expenditures forFiscal Year Ending June 30, 2017Educational and General FundExhibit A-2Breakdown of Budgeted Expenditures forFiscal Year Ending June 30, 2017Auxiliary FundExhibit B-2Department Summaries (by page number)General Education – HelenaConcurrent Enrollment - HelenaScience – HelenaMath – HelenaSocial Science – HelenaEnglish – HelenaPhysical Education – HelenaEarly Childhood Education - HelenaBehavioral Health – HelenaMusic – HelenaDance – HelenaSalary Contingency - HelenaNursing – HelenaCNA-HelenaMedical Lab Tech - HelenaComputer Information - HelenaOffice Technology - Helena1234567891011121314151617
Business Management - HelenaCosmetology – HelenaDevelopmental Education – HelenaPALS Lab – HelenaMaintenance Mechanics - HelenaDrafting – HelenaWelding – HelenaInstrumentation – HelenaElectronics – HelenaNetwork Technology - HelenaGraphic Communications - HelenaAg Technology-HelenaIndustrial Technology - HelenaCriminal Justice – HelenaCommunity Service Instruction - HelenaScience - DeWittMath - DeWittSocial Science - DeWittEnglish - DeWittPhysical Education-DeWittEarly Childhood Education - DeWittSalary Contingency - DeWittNursing - DeWittCNA - DeWittEMT - DeWittComputer Information - DeWittOffice Technology - DeWittDevelopmental Education - DeWittWelding - DeWittNetwork Technology - DeWittGraphic Communications - DeWittAgricultural Technology - DeWittIndustrial Technology - DeWittScience - StuttgartMath - StuttgartSocial Science - StuttgartEnglish - StuttgartPhysical Education - StuttgartEarly Childhood - StuttgartBehavioral Health-StuttgartSalary Contingency - StuttgartNursing - StuttgartComputer Information - StuttgartOffice Technology - 83940414243444546474849505152535455565758596061
Developmental Education - StuttgartWelding - StuttgartNetwork Technology - StuttgartGraphic Communications - StuttgartAg Technology - StuttgartIndustrial Technology - StuttgartSecondary Training Center - StuttgartCommercial Truck DrivingCommunity Services Non Credit - HelenaIndustry Training - HelenaFine Arts Center – HelenaPillow-Thompson House - HelenaChildren's Workshop - HelenaFacility Rental - HelenaCommunity Service - DeWittIndustry Training - DeWittCommunity Education - StuttgartIndustry Training - StuttgartGrand Prairie Center - StuttgartLibrary - HelenaAudio-Visual - HelenaDistance Learning - HelenaStaff Development - HelenaNetwork Services - HelenaCommunity Ed Director - HelenaU of A eVersityVice Chancellor for Instruction - HelenaDean of Allied Health - HelenaChair of Arts & Sciences - HelenaDean of Business/Technology - HelenaDean of Adult Education - HelenaStudent OrientationLibrary - DeWittDistance Learning - DeWittLearning Center - DeWittStaff Development - DeWittNetwork Services - DeWittStudent Success - DeWittLibrary - StuttgartDistance Learning - StuttgartNetwork Services - StuttgartDean of Applied Technology - StuttgartChair of Arts & Sciences - StuttgartAdmissions - 84858687888990919293949596979899100101102103104105
Advisement - HelenaStudent Success & Assessment - HelenaHigh School Relations - HelenaPlacement - HelenaFinancial Aid - HelenaEnrollment ManagementAdmissions - DeWittAdvisement - DeWittHigh School Relations - DeWittFinancial Aid - DeWittAdmissions - StuttgartAdvisement - StuttgartHigh School Relations - StuttgartFinancial Aid - StuttgartChancellor's Office - HelenaChancellor’s Discretionary – HelenaFinancial Services - HelenaVice Chancellor for Finance and Administration - HelenaInstitutional Research - HelenaGrants Development- HelenaPostal Services - HelenaTelecommunications - HelenaComputer Services - HelenaPrinting Services - HelenaMktg/Public Relations - HelenaHuman Resources - HelenaTransportation Services - HelenaSecurity - HelenaGeneral Institutional Support - HelenaInstitutional Memberships - HelenaPublications - HelenaFinancial Services - DeWittCampus Vice Chancellor - DeWittPostal Services - DeWittTelecommunications - DeWittCopy Services - DeWittMktg/Public Relations - DeWittTransportation Services - DeWittGeneral Institutional Support - DeWittFinancial Services - StuttgartVice Chancellor - StuttgartPostal Services - StuttgartTelecommunications - StuttgartCopy Services - 36137138139140141142143144145146147148149
Mktg/Public Relations - StuttgartTransportation Services - StuttgartGeneral Institutional Support - StuttgartBuilding Maintenance - HelenaCustodial Services - HelenaGrounds Maintenance - HelenaCentral Stores - HelenaUtilities - HelenaProperty Insurance - HelenaBuilding Maintenance - DeWittCustodial Services - DeWittGrounds Maintenance - DeWittUtilities - DeWittProperty Insurance - DeWittBuilding Maintenance - StuttgartCustodial Services - StuttgartGrounds Maintenance - StuttgartUtilities - StuttgartProperty Insurance - StuttgartBudget ContingencyScholarships - HelenaScholarships - DeWittScholarships - StuttgartScholarships – Secondary 4165166167168169170171172173Department Summaries (by Department)Admissions - DeWittAdmissions - HelenaAdmissions - StuttgartAdvisement - DeWittAdvisement - HelenaAdvisement - StuttgartAgri Technology - StuttgartAgri Technology-HelenaAgri Technology - DeWittAudio-Visual - HelenaBehavioral Health – HelenaBehavioral Health-StuttgartBudget ContingencyBuilding Maintenance - DeWittBuilding Maintenance - HelenaBuilding Maintenance - StuttgartBusiness Management - Helena1121051161131061176629498295716915915316418
Campus Vice Chancellor - DeWittCentral Stores - HelenaChair of Arts & Sciences - HelenaChair of Arts & Sciences - StuttgartChancellor’s Discretionary – HelenaChancellor's Office - HelenaChildren's Workshop - HelenaCNA - DeWittCNA-HelenaCommercial Truck DrivingCommunity Ed Director - HelenaCommunity Education - StuttgartCommunity Service - DeWittCommunity Service Instruction - HelenaCommunity Services Non Credit - HelenaComputer Information - DeWittComputer Information - HelenaComputer Information - StuttgartComputer Services - HelenaConcurrent Enrollment - HelenaCopy Services - DeWittCopy Services - StuttgartCosmetology – HelenaCriminal Justice – HelenaCustodial Services - DeWittCustodial Services - HelenaCustodial Services - StuttgartDance – HelenaDean of Adult Education - HelenaDean of Allied Health - HelenaDean of Applied Technology - StuttgartDean of Business/Technology - HelenaDevelopmental Education - DeWittDevelopmental Education – HelenaDevelopmental Education - StuttgartDistance Learning - DeWittDistance Learning - HelenaDistance Learning - StuttgartDrafting – HelenaEarly Childhood Education - StuttgartEarly Childhood Education - DeWittEarly Childhood Education - HelenaElectronics – HelenaEMT - DeWittEnglish - 8264236
English – HelenaEnglish - StuttgartEnrollment ManagementFacility Rental - HelenaFinancial Aid - DeWittFinancial Aid - HelenaFinancial Aid - StuttgartFinancial Services - DeWittFinancial Services - HelenaFinancial Services - StuttgartFine Arts Center – HelenaGeneral Education – HelenaGeneral Institutional Support - DeWittGeneral Institutional Support - HelenaGeneral Institutional Support - StuttgartGrand Prairie Center - StuttgartGrants Development- HelenaGraphic Communications - DeWittGraphic Communications - HelenaGraphic Communications - StuttgartGrounds Maintenance - DeWittGrounds Maintenance - HelenaGrounds Maintenance - StuttgartHigh School Relations - DeWittHigh School Relations - HelenaHigh School Relations - StuttgartHuman Resources - HelenaIndustrial Technology - DeWittIndustrial Technology - HelenaIndustrial Technology - StuttgartIndustry Training - DeWittIndustry Training - HelenaIndustry Training - StuttgartInstitutional Memberships - HelenaInstitutional Research - HelenaInstrumentation – HelenaLearning Center - DeWittLibrary - DeWittLibrary - HelenaLibrary - StuttgartMaintenance Mechanics - HelenaMath - DeWittMath – HelenaMath - StuttgartMedical Lab Tech - 81100223445215
Mktg/Public Relations - DeWittMktg/Public Relations - HelenaMktg/Public Relations - StuttgartMusic – HelenaNetwork Services - DeWittNetwork Services - HelenaNetwork Services - StuttgartNetwork Technology - DeWittNetwork Technology - HelenaNetwork Technology - StuttgartNursing - DeWittNursing – HelenaNursing - StuttgartOffice Technology - DeWittOffice Technology - HelenaOffice Technology - StuttgartPALS Lab – HelenaPhysical Education – HelenaPhysical Education - StuttgartPhysical Education - DeWittPillow-Thompson House - HelenaPlacement - HelenaPostal Services - DeWittPostal Services - HelenaPostal Services - StuttgartPrinting Services - HelenaProperty Insurance - DeWittProperty Insurance - HelenaProperty Insurance - StuttgartPublications - HelenaSalary Contingency - DeWittSalary Contingency - HelenaSalary Contingency - StuttgartScholarships - DeWittScholarships - HelenaScholarships – Secondary CenterScholarships - StuttgartScience - DeWittScience – HelenaScience - StuttgartSecondary Training Center - StuttgartSecurity - HelenaSocial Science - DeWittSocial Science – HelenaSocial Science - 33516813335553
Staff Development - DeWittStaff Development - HelenaStudent OrientationStudent Success - DeWittStudent Success & Assessment - HelenaTelecommunications - DeWittTelecommunications - HelenaTelecommunications - StuttgartTransportation Services - DeWittTransportation Services - HelenaTransportation Services - StuttgartU of A eVersityUtilities - DeWittUtilities - HelenaUtilities - StuttgartVice Chancellor - StuttgartVice Chancellor for Finance and Administration - HelenaVice Chancellor for Instruction - HelenaWelding - DeWittWelding – HelenaWelding - 4612388462463
EXHIBIT APhillips Community College of the University of ArkansasSummary of Actual Revenuesfor Fiscal Year Ending June 30, 2015and Budgeted Revenuesfor Fiscal Years Ending June 30, 2016 and June 30, 2017EDUCATIONAL & GENERAL FUNDFY 2014-15ACTUALPERCENTOF TOTALFY 2015-16Revised BudgetPERCENTOF TOTALFY 2016-17BUDGETPERCENTOF %Local Tax 9%Other Tuition and FeesState AppropriationsCategory ACategory BEducational ExcellenceWorkforceTotal State AppropriationsTotal Educational and General
EXHIBIT BPhillips Community College of the University of ArkansasSummary of Actual Revenuesfor Fiscal Year Ending June 30, 2015and Budgeted Revenuesfor Fiscal Years Ending June 30, 2016 and June 30, 2017AUXILIARY FUNDFY 2014-15ACTUALPERCENTOF TOTALFY 2015-16Revised BudgetPERCENTOF TOTALFY 2016-17BUDGETPERCENTOF 0026.92%Food Service00.00%00.00%00.00%Student 00.00%168,300100.00%Other Auxiliary Units***Total Auxiliary** Funded through transfer from General Fund.*** Includes Facility Rental and Investment Income
EXHIBIT A-1Phillips Community College of the University of ArkansasSummary of Actual Expendituresfor Fiscal Year Ending June 30, 2015and Budgeted Expendituresfor Fiscal Years Ending June 30, 2016 and June 30, 2017EDUCATIONAL & GENERAL FUNDFY 2014-15ACTUALPERCENTOF TOTALFY 2015-16Revised BudgetPERCENTOF TOTALFY 2016-17BUDGETPERCENTOF ademic 7%Student Institutional 6%Physical Scholarships & y Transfers for Debt Retirement734,6604.63%737,3504.60%736,7194.53%E & G Non-Mandatory TransfersTransfer to Auxiliary UnitsTransfer to Plant 73,828100.00%InstructionPublic ServiceContingency FundTotal Educational and General
EXHIBIT B-1Phillips Community College of the University of ArkansasSummary of Actual Expendituresfor Fiscal Year Ending June 30, 2015and Budgeted Expendituresfor Fiscal Years Ending June 30, 2016 and June 30, 2017AUXILIARY FUNDFY 2014-15ACTUALPERCENTOF TOTALFY 2015-16Revised BudgetPERCENTOF TOTALFY 2016-17BUDGETPERCENTOF 45,30026.92%1400.13%00.00%00.00%Student r Auxiliary 1,000100.00%168,300100.00%Food ServiceTotal Auxiliary111,515
EXHIBIT A-2Phillips Community College of the University of ArkansasBreakdown of Budgeted ExpendituresFor the Fiscal Year Ending June 30, 2017EDUCATIONAL & GENERAL FUNDSalaries &WagesInstructionPublic ServiceAcademic SupportStudent ServicesInstitutional SupportPhysical PlantFringeBenefitsMaintenance& OperationsDebtServiceScholarships Contingency& ,237678,750Scholarships & Awards678,750736,719Mandatory Transfers - Debt Retirement736,719E & G Non-Mandatory TransfersTransfer to Auxiliary UnitsTransfer to Plant Fund(10,300)150,000Contingency FundOperating ContingencyTotal Educational and 16,273,828
EXHIBIT B-2Phillips Community College of the University of ArkansasBreakdown of Budgeted ExpendituresFor the Fiscal Year Ending June 30, 2017AUXILIARY FUNDSalaries &WagesFringeBenefitsMaintenance& OperationsDebtServiceScholarships Contingency& AwardsFundsBookstoreFood Service--Student Other Auxiliary Units5,0001,00082,000Total Auxiliary5,0001,000117,000---88,00045,300168,300
PHILLIPS COMMUNITY COLLEGE OF THE UNIVERSITY OF ARKANSASBUDGET FOR 001ACCOUNT NUMBERGeneral ALSALARY4,5004,500Page 1BUDGET4,5004,500SALARIESFRINGE BENEFITSMAINT & OPERREIMBURSEMENT4,5001,485130,000TOTAL135,985
PHILLIPS COMMUNITY COLLEGE OF THE UNIVERSITY OF ARKANSASBUDGET FOR 002ACCOUNT NUMBERPage 2Concurrent ARIESFRINGE BENEFITSMAINT & OPERREIMBURSEMENT0065,000TOTAL65,000
PHILLIPS COMMUNITY COLLEGE OF THE UNIVERSITY OF ARKANSASBUDGET FOR 010ACCOUNT NUMBERScience -HL%AllocPOSITIONSTATUSTOTALSALARYBUDGET001T SmithInstructor - Bio Science10-10-00-11010-51105100% Faculty37,68237,682002C MaloneyInstructor - Science10-10-00-11010-51105100% Faculty42,32442,324003T GantClinical Instructor10-10-00-11010-51102100% NonClass28,56028,560004L. ScaifeInstructor - Science10-10-00-11010-51105100% oads/AdjunctsPage 3SALARIESFRINGE BENEFITSMAINT & OPERREIMBURSEMENT166,70655,0132,750TOTAL224,469
PHILLIPS COMMUNITY COLLEGE OF THE UNIVERSITY OF ARKANSASBUDGET FOR 011Math -HLACCOUNT NUMBER%AllocPOSITIONSTATUSTOTALSALARYBUDGET001A GookinInstructor-Math10-10-00-11011-51105100% Faculty41,26141,261002B ZimmermanInstructor-Math10-10-00-11011-51105100% oads/AdjunctsPage 4SALARIESFRINGE BENEFITSMAINT & OPERREIMBURSEMENT125,42541,39030,500TOTAL197,315
PHILLIPS COMMUNITY COLLEGE OF THE UNIVERSITY OF ARKANSASBUDGET FOR 020ACCOUNT NUMBERSocial A BagleyInstructor - History10-10-00-11020-51105100% Faculty34,62534,625002C 100% oads/AdjunctsPage 5SALARIESFRINGE BENEFITSMAINT & OPERREIMBURSEMENT106,72835,2201,800TOTAL143,748
PHILLIPS COMMUNITY COLLEGE OF THE UNIVERSITY OF ARKANSASBUDGET FOR 021English-HLACCOUNT ntInstructor - English10-10-00-11021-51105100% Faculty43,18943,189002B BaileyAdmin Specialist I10-10-00-11021-51101100% Class21,03321,033003N DavisInstructor - English10-10-00-11021-51105100% Faculty35,48435,484004M SellersLearning Lab Coordinator10-10-00-11021-51102100% loads/AdjunctsPage 6SALARIESFRINGE BENEFITSMAINT & OPERREIMBURSEMENT184,41360,8561,800TOTAL247,069
PHILLIPS COMMUNITY COLLEGE OF THE UNIVERSITY OF ARKANSASBUDGET FOR 2016-2017POSITIONNUMBER001NAMEJ WalkerTITLEDirector- Fitness CenterACCOUNT10-10-00-11022ACCOUNT NUMBER10-10-00-11022-51102Physical Overloads/Adjuncts19,85019,850Temporary Part Time50043,52250043,522Page 7100% NonClassTOTALSALARYSALARIESFRINGE BENEFITSMAINT & OPERREIMBURSEMENT43,52214,3622,000TOTAL59,884
PHILLIPS COMMUNITY COLLEGE OF THE UNIVERSITY OF ARKANSASBUDGET FOR 2016-2017POSITIONNUMBER001NAMEY NT NUMBER10-10-00-11030-51105Early Childhood-HL%AllocPOSITIONSTATUS100% FacultyOverloads/AdjunctsPage ,390SALARIESFRINGE BENEFITSMAINT & OPERREIMBURSEMENT69,39022,8993,000TOTAL95,289
PHILLIPS COMMUNITY COLLEGE OF THE UNIVERSITY OF ARKANSASBUDGET FOR 031ACCOUNT NUMBERBehavioral ALSALARY4,7304,730Page 9BUDGET4,7304,730SALARIESFRINGE BENEFITSMAINT & OPERREIMBURSEMENT4,7301,5611,350TOTAL7,641
PHILLIPS COMMUNITY COLLEGE OF THE UNIVERSITY OF ARKANSASBUDGET FOR 040Music-HLACCOUNT NUMBER%AllocPOSITIONSTATUSTOTALSALARYBUDGET001K WhitesideInstructor - Speech & Drama10-10-00-11040-51105100% Faculty47,76947,769002T PryorInstructor - Fine Arts10-10-00-11040-51105100% /AdjunctsSALARIESFRINGE BENEFITSMAINT & OPERREIMBURSEMENTTOTALPage 1095,36331,4702,200129,033
PHILLIPS COMMUNITY COLLEGE OF THE UNIVERSITY OF ARKANSASBUDGET FOR 041Dance-HLACCOUNT ds/Adjuncts13,50013,500Temporary Part Time4,00017,5004,00017,500Page 11SALARIESFRINGE BENEFITSMAINT & OPERREIMBURSEMENT17,5005,7751,400TOTAL24,675
PHILLIPS COMMUNITY COLLEGE OF THE UNIVERSITY OF ARKANSASBUDGET FOR 049ACCOUNT NUMBERPage 12Salary TSALARIESFRINGE BENEFITSMAINT & OPERREIMBURSEMENT225,69064,18815,300TOTAL305,178
PHILLIPS COMMUNITY COLLEGE OF THE UNIVERSITY OF ARKANSASBUDGET FOR 050ACCOUNT GET001P PittmanInstructor - Nursing10-10-00-12050-51105100% Faculty45,45445,454002S GentryInstructor - Nursing10-10-00-12050-51105100% Faculty54,20154,201003L MarleyInstructor - Nursing10-10-00-12050-51105100% Faculty50,53950,539004A HudmanAdmin Office Supervisor10-10-00-12050-51101100% Class27,87927,879005F WilliamsInstructor - Nursing10-10-00-12050-51105100% Faculty51,63451,634006K SelfInstructor- Nursing10-10-00-12050-51105100% Faculty42,05642,056007B McGeeInstructor- Nursing10-10-00-12050-51105100% 0-00-12050-51105100% Faculty45,70345,703009VacantInstructor- Nursing10-10-00-12050-51105100% Faculty45,28545,285010V BloeschInstructor - Nursing10-10-00-12050-51105100% Faculty50,71450,714011S PryorInstructor- Nursing10-10-00-12050-51105100% oads/AdjunctsPage 13SALARIESFRINGE BENEFITSMAINT & OPERREIMBURSEMENT526,787173,84056,500TOTAL757,127
PHILLIPS COMMUNITY COLLEGE OF THE UNIVERSITY OF ARKANSASBUDGET FOR 051C N A-HLACCOUNT NUMBER%AllocPage 14POSITIONSTATUSTOTALSALARYBUDGETSALARIESFRINGE BENEFITSMAINT & OPERREIMBURSEMENT00450TOTAL450
PHILLIPS COMMUNITY COLLEGE OF THE UNIVERSITY OF ARKANSASBUDGET FOR 060ACCOUNT NUMBERMedical Lab Tech-HL%AllocPOSITIONSTATUSTOTALSALARYBUDGET001C RectorCoordinator - Medical Lab Tech10-10-00-12060-51102100% Faculty62,09762,097002J PittmanInstructor10-10-00-12060-51105100% ds/AdjunctsPage 15SALARIESFRINGE BENEFITSMAINT & OPERREIMBURSEMENT108,84435,91923,000TOTAL167,763
PHILLIPS COMMUNITY COLLEGE OF THE UNIVERSITY OF ARKANSASBUDGET FOR 101ACCOUNT NUMBERComputer ET001VacantInstructor10-10-00-13101-51105100% Faculty23,47123,471002K DulaneyStudent Recruit Specialist10-10-00-13101-51101100% Class30,66730,667003M QuattlebaumInstructor10-10-00-13101-51105100% Faculty39,55139,551004M FielderClinical Instructor10-10-00-13101-51102100% oads/AdjunctsPage 16SALARIESFRINGE BENEFITSMAINT & OPERREIMBURSEMENT168,11055,4763,000TOTAL226,586
PHILLIPS COMMUNITY COLLEGE OF THE UNIVERSITY OF ARKANSASBUDGET FOR 2016-2017POSITIONNUMBER001NAMEK HollandTITLEInstructor - BusinessACCOUNT10-10-00-13102ACCOUNT NUMBER10-10-00-13102-51105Office Technology-HL%AllocPOSITIONSTATUS100% FacultyOverloads/AdjunctsPage 0,040SALARIESFRINGE BENEFITSMAINT & OPERREIMBURSEMENT50,04016,5131,000TOTAL67,553
PHILLIPS COMMUNITY COLLEGE OF THE UNIVERSITY OF ARKANSASBUDGET FOR 103ACCOUNT NUMBERBusiness sTOTALSALARY16,00016,000Page 18BUDGET16,00016,000SALARIESFRINGE BENEFITSMAINT & OPERREIMBURSEMENT16,0005,280250TOTAL21,530
PHILLIPS COMMUNITY COLLEGE OF THE UNIVERSITY OF ARKANSASBUDGET FOR 120ACCOUNT YBUDGET001K AlexanderInstructor10-10-00-13120-51104100% Faculty36,09936,099002C JohnstonInstructor10-10-00-13120-51104100% Faculty41,53077,62941,53077,629SALARIESFRINGE BENEFITSMAINT & OPERREIMBURSEMENTTOTALPage 1977,62925,61815,250118,497
PHILLIPS COMMUNITY COLLEGE OF THE UNIVERSITY OF ARKANSASBUDGET FOR 2016-2017POSITIONNUMBER001NAMEV HoskinsTITLECoordinator - Adult EducationACCOUNT10-10-00-14150ACCOUNT NUMBER10-10-00-14150-51105Developmental Education-HL%AllocPOSITIONSTATUS100% FacultyOverloads/AdjunctsPage 2,840SALARIESFRINGE BENEFITSMAINT & OPERREIMBURSEMENT62,84020,7372,000TOTAL85,577
PHILLIPS COMMUNITY COLLEGE OF THE UNIVERSITY OF ARKANSASBUDGET FOR 151PALS-HLACCOUNT NUMBER%AllocPage 21POSITIONSTATUSTOTALSALARYBUDGETSALARIESFRINGE BENEFITSMAINT & OPERREIMBURSEMENT00500TOTAL500
PHILLIPS COMMUNITY COLLEGE OF THE UNIVERSITY OF ARKANSASBUDGET FOR 160ACCOUNT NUMBERPage 22Maint ALARIESFRINGE BENEFITSMAINT & OPERREIMBURSEMENT00250TOTAL250
PHILLIPS COMMUNITY COLLEGE OF THE UNIVERSITY OF ARKANSASBUDGET FOR 162ACCOUNT NUMBERPage SALARIESFRINGE BENEFITSMAINT & OPERREIMBURSEMENT00250TOTAL250
PHILLIPS COMMUNITY COLLEGE OF THE UNIVERSITY OF ARKANSASBUDGET FOR 163ACCOUNT nctsTOTALSALARY2,5002,500Page 24BUDGET2,5002,500SALARIESFRINGE BENEFITSMAINT & OPERREIMBURSEMENT2,5008253,000TOTAL6,325
PHILLIPS COMMUNITY COLLEGE OF THE UNIVERSITY OF ARKANSASBUDGET FOR 165ACCOUNT NUMBERPage YBUDGETSALARIESFRINGE BENEFITSMAINT & OPERREIMBURSEMENT00400TOTAL400
PHILLIPS COMMUNITY COLLEGE OF THE UNIVERSITY OF ARKANSASBUDGET FOR 166ACCOUNT NUMBERPage GETSALARIESFRINGE BENEFITSMAINT & OPERREIMBURSEMENT00450TOTAL450
PHILLIPS COMMUNITY COLLEGE OF THE UNIVERSITY OF ARKANSASBUDGET FOR 167ACCOUNT NUMBERPage 27Network SALARIESFRINGE BENEFITSMAINT & OPERREIMBURSEMENT001,000TOTAL1,000
PHILLIPS COMMUNITY COLLEGE OF THE UNIVERSITY OF ARKANSASBUDGET FOR 2016-2017POSITIONNUMBERNAME001 V CobbTITLEInstructorACCOUNT10-10-00-15168ACCOUNT NUMBER10-10-00-15168-51102Graphic Communications-HL%AllocPOSITIONSTATUS100% NonClassOverloads/AdjunctsPage 045SALARIESFRINGE BENEFITSMAINT & OPERREIMBURSEMENT59,04519,4851,750TOTAL80,280
PHILLIPS COMMUNITY COLLEGE OF THE UNIVERSITY OF ARKANSASBUDGET FOR 169ACCOUNT NUMBERPage 29Agri SALARIESFRINGE BENEFITSMAINT & OPERREIMBURSEMENT00400TOTAL400
PHILLIPS COMMUNITY COLLEGE OF THE UNIVERSITY OF ARKANSASBUDGET FOR 170ACCOUNT NUMBERIndustrial sTOTALSALARY8,1008,100SALARIESFRINGE BENEFITSMAINT & OPERREIMBURSEMENTTOTALPage 30BUDGET8,1008,1008,1002,6731,45012,223
PHILLIPS COMMUNITY COLLEGE OF THE UNIVERSITY OF ARKANSASBUDGET FOR rACCOUNT10-10-00-15173ACCOUNT NUMBER10-10-00-15173-51105Page 31Criminal Justice-HL%AllocPOSITIONSTATUS100% LARIESFRINGE BENEFITSMAINT & OPERREIMBURSEMENT42,00013,8605,000TOTAL60,860
PHILLIPS COMMUNITY COLLEGE OF THE UNIVERSITY OF ARKANSASBUDGET FOR 900ACCOUNT NUMBERCommunity Service tsTOTALSALARY12,00012,000Page 32BUDGET12,00012,000SALARIESFRINGE BENEFITSMAINT & OPERREIMBURSEMENT12,0003,9603,000TOTAL18,960
PHILLIPS COMMUNITY COLLEGE OF THE UNIVERSITY OF ARKANSASBUDGET FOR 010ACCOUNT NUMBERPage ALARIESFRINGE BENEFITSMAINT & OPERREIMBURSEMENT00750TOTAL750
PHILLIPS COMMUNITY COLLEGE OF THE UNIVERSITY OF ARKANSASBUDGET FOR 011Math -DWACCOUNT ALARY6,0006,000Page 34BUDGET6,0006,000SALARIESFRINGE BENEFITSMAINT & OPERREIMBURSEMENT6,0001,9800TOTAL7,980
PHILLIPS COMMUNITY COLLEGE OF THE UNIVERSITY OF ARKANSASBUDGET FOR 2016-2017POSITIONNUMBER001NAMEN T NUMBERSocial FacultyOverloads/AdjunctsPage 5,036SALARIESFRINGE BENEFITSMAINT & OPERREIMBURSEMENT65,03621,462250TOTAL86,748
PHILLIPS COMMUNITY COLLEGE OF THE UNIVERSITY OF ARKANSASBUDGET FOR 2016-2017POSITIONNUMBER001NAMER. JonesTITLEInstructorACCOUNT10-20-00-11021ACCOUNT ish-DW%AllocPOSITIONSTATUS50% Faculty50% FacultyOverloads/AdjunctsPage 7,43635,341SALARIESFRINGE BENEFITSMAINT & OPERREIMBURSEMENT35,34111,663250TOTAL47,254
PHILLIPS COMMUNITY COLLEGE OF THE UNIVERSITY OF ARKANSASBUDGET FOR 022ACCOUNT NUMBERPhysical Education - Y5,5005,500Page 37BUDGET5,5005,500SALARIESFRINGE BENEFITSMAINT & OPERREIMBURSEMENT5,5001,815300TOTAL7,615
PHILLIPS COMMUNITY COLLEGE OF THE UNIVERSITY OF ARKANSASBUDGET FOR 030ACCOUNT NUMBEREarly Childhood - Y3,5003,500Page 38BUDGET3,5003,500SA
Science - DeWitt 33 Math - DeWitt 34 Social Science - DeWitt 35 English - DeWitt 36 Physical Education-DeWitt 37 Early Childhood Education - DeWitt 38 Salary Contingency - DeWitt 39 Nursing - DeWitt 40 CNA - DeWitt 41 EMT - DeWitt 42 Computer Information - DeWitt 43 .
