GORDON COLLEGE
FY 2014 BUDGET REQUESTS
GENERAL FUNDS ONLY
CONTINUING/ONE
YEAR
AMOUNT
VICE PRESIDENT ACADEMIC AFFAIRS
Continuing
1 Address Marketplace Salary Issues
2 Constructing and Equipping an Office for the School of Arts and
One Time
Science
3 Resources Supporting Initiatives in Nursing and Health
Sciences: the major in Health Services and Informatics
Continuing and One
Administration, the revision of the Associate Degree in Nursing,
Year
and the creation of generic BSN
Continuing
4 Support for Supplemental Instruction (SI) Initiative
5 Lifeguards for Swimming Classes (no longer requesting)
Continuing
6 Creating a budget for the Teaching and Learning Center
7 Leadership at Center for Advanced Studies in Henry County Continuing
includes benefits
FUNDED
50,000.00
Year End
24,500.00
6,000.00
Funded
Funded
14,000.00
63,700.00
Funded
54,600.00
24,000.00
9,300.00
Funded
Continuing
Continuing
63,700.00
5,000.00
5,000.00
Funded
Funded
Continuing
11,400.00
Funded
15 Part-Time Assistant for Testing Center
16 Assistant Professor of Biology - includes benefits
Continuing
6,000.00
Continuing
55,900.00
Funded
17 Assistant Professor in Business - includes benefits
18 Assistant Professor Computer Science/Information Technology includes benefits
19 Simulation Coordinator in Nursing
20
Assistant Professor of History (World History) - includes benefits
Continuing
55,900.00
Funded
Continuing
55,900.00
Continuing
71,500.00
Continuing
55,900.00
21 Assistant Professor of English - includes benefits
Continuing
55,900.00
8 Advisor/Job Placement Officer in Academic Success Center includes benefits
9 Addressing Equipment Issues in Biology Laboratories
10 Increase in Operations Budget for School of Nursing
11 Assistant/Associate Professor in Human Services - includes
benefits
12 Move biology position from temporary to tenure track
13 Move mathematics position from temporary to tenure track
14 Part-Time Staff Support in Henry County
Continuing
One Time
Continuing
Continuing
$
TOTAL VICE PRESIDENT ACADEMIC AFFAIRS
VICE PRESIDENT BUSINESS AFFAIRS
1 Increase Utilities due to increase in rates
2 Police Vehicle - Chevy Impala and equipment
3 Police Vehicle - Chevy Impala and equipment
4 Police Vehicle - Ford Explorer and equipment
5
$
TOTAL VICE PRESIDENT BUSINESS AFFAIRS
Funded
688,200.00
200,000.00
20,773.00
20,773.00
25,831.00
Continuing
One Time
One Time
One Time
Funded
Funded
Year End
Year End
Year End
267,377.00
VICE PRESIDENT INSTITUTIONAL ADVANCEMENT
1 N/A
$
TOTAL VICE PRESIDENT INSTITUTIONAL ADVANCEMENT
VICE PRESIDENT STUDENT AFFAIRS
1 Admission Specialist position - includes benefits
2 Increase Admission Travel
3 Funding for AMAC membership
4 Funding for SAM software
5 Counseling Cell Phone (add as line item)
-
Continuing
Continuing
Continuing
Continuing
Continuing
One Year - with
annual renewal at
reduced fee
Continuing
39,000.00
5,000.00
5,506.00
4,010.00
420.00
8 Increase Financial Aid Travel
Continuing
7,000.00
Funded
9 Second student assistant in Registrar's Office
Continuing
7,163.00
Funded
6 Titanium-electronic medical records for Counseling Center
7 Default Prevention in Financial Aid
Funded
Funded
Funded
Funded
Funded
2,425.00
18,000.00
TOTAL VICE PRESIDENT STUDENT AFFAIRS
$
88,524.00
TOTAL FY 2014 INSTITUTIONAL BUDGET REQUESTS
$
1,044,101.00
Year End