Transcription
.,.Budget2019 - 2020
Southeast Arkansas CollegeBudgeted Unrestricted Revenues & ExpensesFiscal Year 2019- 2020Budgeted2019-2020Revenues:Projected FY 2020 State General RevenueWorkforce 2000 Revenue ESTIMATED FY 2020ReservesTuition (24,274 SSCH x 96 x 96%)Assessment ( 5 x 2,400)Technology Fees (24,274 SSCH x 10 x 96%)College Services Fee (24,274 SSCH x 8 x 96%)Security Fee (24,274 SSCH x 4 x 96%)Infrastructure Fee (24,274 SSCH x 6 x 96%)Student Activity Fee (24,274 SSCH x 4 x 96%)NAH/ECHD Professional FeeLab & Internet FeesNoncredit TuitionFood CourtJATCCAnnual Bookstore CommissionAnnual Vending Commission 5,580,4301,919 ,750600,0002,237,09212,000233,030186,42493 ,5004,800 11,491,929Total Budgeted RevenuesExpenditures:SalariesEmployee Benefits/matchingOperating BudgetTravelProfessional Fees and ServicesEquipmenUProjectsStudent Activity FeeContingency 6,299,0941,932,2952,397 ,633172,685148,849233, 27940,000268 ,095 11,491,929Total Budgeted Expenditures1Budgeted2018-2019 ,00093 ,500140,25093,50070,000105,00075 ,00079,500100,0006,000 11,624,824 ,750320,610 11,624,824
Notes: Classified Staff employed on July 1, 2019 receives higher of 1 % COLA or new entry rate as per ACT 763 Pay Scale.Southeast Arkansas CollegePFOposed SolariFiscal Year 2019-2020EmployeePo s ition TitleAd ministrative StaffPresidentChief Student OfficerChief Academic OfficerChief Fiscal OfficerBloomberg , Mr. StevenKuttenkuler, ScottTeel, Gina - ActingWallace, DebbieSubtotalMid-Management StaffDivision Chairperson/Dean of NAHDivision Chairperson/Dean of Technical StudiesDivision Chairperson/Dean of General StudiesScott, JoyceSeymore, LyricShanley, MarkSubtotalProfe ssional StaffCoord . Of Administrative ComputingControllerDirector of Computer ServicesDirector of Financial AidDirector of DevelopmentDir. of Admissions & Enrollmt Mgmt.Director of Workforce DevelopmentRegistrarDirector of Physical PlantLibrarianExecutive Asst./Quality Mgmt. Coord.Coard. Of Student RecruitmentCounselorSpecial Instructor - Respiratory TherapySpecial Instructor - Math/ ComplianceSpecial Instructor - Director of RetentionSpecial Instructor -Earlu Childhood DevelopmentSpecial Instructor - Industry Tra ining SpecialistSpecial Instructor - RespiratorySpecial Instructor - Media and Lab SpecialistSpecial Instructor - Coordinator Distance LearningSpecial Instructor - Coordinator Seabrook WellnessSpeical Instructor - Coordinator Retention & AdvisementSubtotalDavis, PhylesiaBallard, SteveDupra, JoannCox, DonnaDunn, BarbaraPyland, DeborahPulliam, Jeffrey - ActingCalhoun, LozanneVacantWilliams, KimberlyBogard, KarenProctor, JohnVacantSmith, JanelleHarrell, TracyWhite, GeneShaw, LeslieVacan tBarnes, BlakeClausen, TerryVacantvacan tSherri RobertsCOLA/ACT 76 3Pay ScaleAdjustmentFY 2019 Salary 160,000.0896,720.0083,481.0099,252.40 439,453 .48 85,000.0072,883.7674 ,284 .56 232, 168.32 NIANIANIANIA NIANIANIA ANIANIANIANIANIANIA80,000.0079,314 .6971,034.35 .67,920.1760,000.0058,000.0055,000.0051 ,631 .2650,000.0048,284 .7942,872.8041,800.0036,414 .0059,037 .0045,246 .8851,022 .3450,000.0050,000.0046,693.1545,000.0038,952.58 1,128,224.012 FY 2020 Sala ry 160,000.0896,720.0083 ,481 .0099 ,252.40 439 ,453.48 85,000.0072,883 .7674 ,284.56 232,168.32 80,000.0079,314 .6971 ,034 .3567 ,920.1760,000.0058,000.0055,000 .0051,631 ,037.0055,246.8855,000.0051 ,022.3450,000.0050,000.0046,693 .1545,000 .0042,000 .0038,952.58 1,235,224.01
Position TitleEmployeeFaculty - 9 MonthFaculty -AC & Regfrigeralion TechFaculty- BiologyFaculty - BiologyFaculty- BiologyFaculty - Business TechnologyFaculty - Business TechnologyFaculty - Business TechnologyFaculty - Computer Information SystemsFaculty - Computer NetworkingFaculty - Coordinator EMTFaculty - Coordinator Rad TechFaculty - ECOFaculty - Electro MechanicalFaculty - EMTFaculty 1 O Month - English & Tutoring CenterFacuity - EnglishFaculty - EnglishFaculty - EnglishFaculty - General StudiesFaculty - History/PhilosophyFaculty - LPN to RN TransitionFaculty - LPN to RN TransitionFaculty - LPN to RN TransitionFaculty - SimulationFaculty - MathFaculty- MathFaculty - Nursing AsstFaculty - Nursing AsstFaculty - Practical NursingFaculty - Practical NursingFaculty - Practical NursingFaculty - Psychology/SociologyFaculty - Psychology/SociologyFaculty - Radiological TechnologFaculty - Surg TechFaculty - Weldi ngFaculty - Math 1/2 Trio 1/2 SearkFac ulty - English 1/2 Trio 1/2 SearkFaculty - resp TherapyPyland, JohnVacantBaker, SonyaGoosby, NovaRay, KumarMeadows , CardellGinger, AmandaBallard, RodneyAdams, ScottGann , ScottNix, TommyVacantvacantMillwood, JohnMontgomery, BeverlyTreglown , MaryVacan tHass, MelanieWessell, DanHarrod, ChristopherDavis, MaryVacantVagts, BelindaVacantMadden, GregScott, RachelvacantBrown, SheilaWoods, TashaMcBride, TonyavacantCook , JaniceJackson. JoPierce, TinavacantRice, lryCarnes, RussellTate, KatrinaRichter, Don/UAMSSubtotalClassified StaffAssistant Dir of Financial AidEducation CounselorAdministrative AnalystAdministrative Specialist I - AdmissionsAdministrative Specialist I - AdmissionsNelson , GailCopeland, NervaGrimmett, WandaGales, KizzyVacantPay ScaleAdjustmentFY 2019 Salary N/AN/ANIAN/AN/AN/ANIA44,570.7449,839.6445,900.0045 ,900.0054,770.0045,631 ,000.0060 ,083.0040 ,981 .3650,911.4552,412.0145 ,000.0043 ,000.0044 ,664 .9645,123 .6352,020.8050,000.0050,000.0050,000.0050,161 ,500.0045,064 .0043,280.6451,661 .7341 N/ANIANIANIANIANIAN/ANIANIAN/ANIANIANIA 1,769,085 .98 45,893.8845 ,271 .6329 ,836.0219,240.0019,240.00 3FY 2020 Salary 44,570.7449,839.6445 ,900.0045,900.0054,770.0045,631 .9445,123.6344 ,553.6048,553.4544 ,880.0047,696.0043,000.0050,000.0040,981 .3660,000.0052,412.0145,000.0043,000.0044 ,664.9645,123.6352,020.8050,000 .0050,000.0050,000.0050,161 .1845,313 .5649,946 .8242,292.7540,000.0047,910.3637,500.0045,064 .0043 ,260.6451,661.7341,416.4951 ,554.5417,562.1317,562.1343,181.40 ·1,7 68,091 .53458.94452.72298.363,193.00 46,352.8245,724.3530,134.3822,433.0022,433.00
COLA/ACT Fitl19,240.0020,852 .6121,827.0022,263.5427,254.5624,101 .1622 ,708.8121,819.1226,288 .833,193.001,580.391,585.001,148.46272 .55241 .01703.191,592.88262.89FY 2020--Sala 22,433.0022,433.0023,412 .0023 ,412.0027,527.1124,342 .1723,412 .0023,412 ,737.0729,973.3823,086.0023,086.0029,338 .4830,737.0736,980.0036,296.6229,707.5727,332.2421 ,453.0021,453.0021 ,453.0021,453.0021,453.0021,453.0021,453.0021 ,780.0022,759.0023,412.0041,663.5129,543.5125 ,520.6823,086.0023,086.0023,086 ,878.9227,061 ,240.0019,240.0020,233.7020,597.8423,112.8441,251 .0029,251 .0025,268.0020,788.0020 ,780.0021,627.9245,777.5240,055.4838,885.0035,554 .0019,240.0027,602.89 33366.00359.37294 ,213.002,213.001,546.302,161 .16299 .16412 .51292 .51252 42,866 .00276 .03Subtotal 1,287,570 .01 52 ,726.77 1,397,912.44Total Unrestricted Salaries 4,856,501.80 52,726.77 5,072,849.78Administrative Specialist I - Financial AidAdministrative Specialist I - Retention & AdvisingAdministrative Specialist II - Buildings & GroundsAdministrative Specialist II - General StudiesAdministrative Specialist II - RegistrarAdministrative Specialist II - Technical StudiesAdministrative Specialist II - WDCAdministrative Specialist II - NAHAd ministrative Specialist Ill - Student ServicesComputer Support Tech CG -Admin Analyst DevelopmentAdministrative Support Specialist - HRAccountant IFiscal Support AnalystFiscal Support Ana lystFiscal Support Specialist - Accounts PayableCashierCashierPayroll TechnicianPurchasing SpecialistHuman Resources SpecialistFood Court ManagerFinancial Aid SpecialistFinancial Aid SpecialistInstitutional Services AssistantInstitutional Services AssistantInstitutional Services AssistantInstitutional Services AssistantInstitutional Services AssistantInstitutional Services AssistantInstitutional Services AssistantInstitutional Services SupervisorLibrary Support AssistantLibrary TechnicianResearch Project Analysl/B&G CoordinatorMaintenance SupervisorMaintenance SpecialistMaintenance AssistantMaintenance AssistantMaintenance AssistantNetwork Support AnalystNetwork Support AnalystNetwork Support AnalystComputer Support SpecialistShipping & Receiving ClerkStudent Recruitment SpecialistStanford, HannahHunthrop, ReneeVacantFord, KarenAnderson, ConnieMcVay, JennyHunthrop, AlisonNolden, ShannonBohlmann, E. KelleyVacantVacantWilliams, AngeliaParrish, AngelaSmith, LawandaDowning, ElishaFord , JenniferRitchey, ChristinaBattles, LaShaunaJackson, MartyMonk, RebeccaMcAninch, LucindaDomineck, SamBailey, AmandaBrown, ChrisGivens, AntonioGray, KellenHumphrey, RicketoOwasoyo, JohnPrice, StephanieWilliams, ShirleyPitts, JerryVacantSpikes, TikeechaMonk, Jerry - ActingVacantThrower, JabeVacantYoung, RobertSellers, GeneRancifer, SterlingDuncan , TonyVacantVacantBaker, MaryClay, Clayton · 7.8429,048.0030,432.7436,614.0035,937.2529 ,413.444
Provisional PositionsEmployeePosition TitleFY 2019 SalaryCOLAFY 2020 SalaryAdult Education ProgramDirector of Adult EducationWAGE Instructor -12 MonthProject/Program Specialist - Pine BluffProject/Program Specialist - Career CoachProject/Program Specialist - LACESProject/Program Specialist - StuttgartInstructor - 9 MonthInstructor - 9 MonthInstructor - 9 Month (Stuttgart)Administrative Analyst - SNAP ProgramAdministrative Specialist Ill - IntakeLambert, TameraPennington , JohnTBANeal, BrittanyMcGehee, KellyCulclager, KieonaMcGill , JimmyRay, JenniferAshcraft, KellyDavis, LaShunaTurner, Jada 57,200 45,900 36,250 36,250 36,250 36,250 40 ,852 40,852 40,852 29,251 25,268NIANIANIANIANIANIANIANIANIANIA 253 57,200 45,900 36,250 36,250 36,250 36,250 40,852 40,852 40,852 29,544 25,521AR Works Career Facilitator ProgramAR Works Career Coach- DollarwayAR Works Career Coach - Pine BluffAR Works Career Coach - Pine BluffAR Works Career Coach - Watson ChapelAR Works Career Coach - McGeheeAR Works Career Coach - White HallAR Works Career Coach - Star CityBarnes, MarlaHeard, MichelleJones, DedricWhimper, CarlChatman , JamiahStacey, DonjinnaHenry, Linsey 41 ,719 41,719 41 ,719 41 ,719 39,263 39 ,263 39,263NIANIANIANIANIANIANIANIA 41 ,719 41 ,719 41 ,719 41 ,719 39,263 39,263 39 ,263Career Pathways ProgramProject/Program Director - Career PathwaysEducation Counselor - Career PathwaysGober, LisaGreen , Christen 58,373 35,554NIA 356 58,373 35,910TRiO ProgramProject/Program Director - TRiOEducation Counselor - TRiOAdministrative Specialist II - TRiOSpecial Instructor - 112 TRiO 112 SearkSpecial Instructor - 112 TRiO 112 SearkPearce, NancyHarden, TerryW illiams (Buckhanan) , ErricaCarnes, RussellTate , Katrina 47,017 36,990 22,232 17,582 17,582NIA 370 704NIANIA 47,017 37,360 22,936 17,582 17,582Early Head Start ProgramProject/Program Specialist · Head Start Ass t DirTeacher Assistant ACFTBATBA 28,993 22,880NIA 532 28,993 23,412Restaurant/Food Court Manager - ( See Unrestricted )McAninch, Lucinda 35 ,937 359 36,297 1,032,981Total Provisional Salaries5 1,035,848
Special Instructor -112 TRiO 112 Seark Carnes, Russell 17,582 NIA 17,582 Special Instructor -112 TRiO 112 Seark Tate, Katrina 17,582 NIA 17,582 Early Head Start Program Project/Program Specialist
