Common Operating Costs_FY2007-08_Core
advertisement
Santa Rosa Junior College - Program Unit Review Common Operating Costs - FY 2007-08 2.1 Fiscal Year Expenditures Santa Rosa Campus (Includes the Brickyard) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Change from 2006-07 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% (Includes the Tech Academy, Rohnert Park, and Sonoma) Change Unrestricted Restricted Expenditure Category from Funds Funds 2006-07 Faculty payroll $0.00 0.00% $0.00 Adjunct payroll $9,888.47 134.39% $0.00 Classified payroll $0.00 0.00% $0.00 STNC payroll $0.00 0.00% $0.00 Student payroll $0.00 0.00% $0.00 Management payroll (and Dept Chairs) $0.00 0.00% $0.00 Benefits (3000's) $803.19 182.54% $0.00 Supplies (4000's) $9,267.94 -24.16% $0.00 Services (5000's) $237,429.68 14.24% $0.00 Equipment (6000's) $0.00 -100.00% $0.00 Total Expenditures $257,389.28 5.70% $0.00 Change from 2006-07 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Expenditure Category Faculty payroll Adjunct payroll Classified payroll STNC payroll Student payroll Management payroll (and Dept Chairs) Benefits (3000's) Supplies (4000's) Services (5000's) Equipment (6000's) Total Expenditures Unrestricted Funds $153,614.37 $415,227.87 $43,002.80 $0.00 $0.00 $44,917.88 $663,346.91 $113,803.15 $2,947,209.81 $439,611.23 $4,820,734.02 Change from 2006-07 794.33% -5.33% 25.20% 0.00% 0.00% 8.07% -40.67% 4.88% -4.69% 458.21% -2.20% Restricted Funds Total $153,614.37 $415,227.87 $43,002.80 $0.00 $0.00 $44,917.88 $663,346.91 $113,803.15 $2,947,209.81 $439,611.23 $4,820,734.02 Change from 2006-07 794.33% -5.33% 25.20% 0.00% 0.00% 8.07% -40.67% 4.88% -4.69% 458.21% -2.20% Petaluma Campus Total $0.00 $9,888.47 $0.00 $0.00 $0.00 $0.00 $803.19 $9,267.94 $237,429.68 $0.00 $257,389.28 Change from 2006-07 0.00% 134.39% 0.00% 0.00% 0.00% 0.00% 182.54% -24.16% 14.24% -100.00% 5.70% Other Locations (Includes the PSTC, Windsor, and other locations) Change Unrestricted Expenditure Category from Funds 2006-07 Faculty payroll $0.00 0.00% Adjunct payroll $0.00 0.00% Classified payroll $0.00 0.00% STNC payroll $0.00 0.00% Student payroll $0.00 0.00% Management payroll (and Dept Chairs) $0.00 0.00% Benefits (3000's) $0.00 0.00% Supplies (4000's) $0.00 0.00% Services (5000's) $99,681.04 -17.48% Equipment (6000's) $0.00 0.00% Total Expenditures $99,681.04 -17.48% Restricted Funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,641.19 $1,641.19 Change from 2006-07 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Total $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $99,681.04 $1,641.19 $101,322.23 Expenditure Totals Expenditure Category Total Expenditures Total Faculty Payroll Total Classified Payroll Total Management Payroll Total Salary/Benefits Costs Total Non-Personnel Costs Amount $5,179,445.53 $578,730.71 $43,002.80 $44,917.88 $1,330,801.49 $3,848,644.04 Change from 2006-07 -2.15% 25.81% 25.20% 8.07% -19.55% 5.76% District Total $122,532,269.09 $49,178,204.63 $19,987,526.73 $8,138,560.57 $94,568,077.42 $12,439,339.76 % of District Total 4.23% 1.18% 0.22% 0.55% 1.41% 30.94% Change from 2006-07 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -17.48% 0.00% -16.13% Santa Rosa Junior College - Program Unit Review Common Operating Costs - FY 2007-08 2.2 Fiscal Year Employee Data and Calculations Employee Head Counts Employee Category 7 438 4 0 0 1 Change from 2006-07 40.00% 56.99% 33.33% 0.00% 0.00% 0.00% 2.2271 2.2271 0.0000 0.8750 0.0000 0.8750 0.0000 0.5000 0.0000 Change from 2006-07 101.17% 101.17% 0.00% 75.00% 0.00% 75.00% 0.00% 0.00% 0.00% Count Contract Faculty Adjunct Faculty Classified Staff STNC Workers Student Workers Mgmt/Admin/Dept Chair District Total 325 1819 560 748 640 153 % of District Total 2.15% 24.08% 0.71% 0.00% 0.00% 0.65% Employee FTE Totals FTE Category FTE-F - Faculty FTE-CF - Contract Faculty FTE-AF - Adjunct Faculty FTE-C - Classified FTE-ST - STNC FTE-SS - Support Staff FTE-SW - Student Workers FTE-M - Management FTE-DC - Department Chairs FTE District Total 712.6327 284.7446 427.8881 420.9661 91.5784 690.1156 177.5711 110.0455 50.0000 % of District Total 0.31% 0.78% 0.00% 0.21% 0.00% 0.13% 0.00% 0.45% 0.00% Student Data Data Element FTES-CR - Credit FTES-NC - Non-Credit FTES - combined Students Enrolled/Served Value 0.0000 0.0000 0.0000 0 Change from 2006-07 0.00% 0.00% 0.00% 0.00% District Total 17539.0700 3421.4200 20960.4900 30000 % of District Total 0.00% 0.00% 0.00% 0.00% Calculations Data Element FTE-S : FTE-F FTE-AF : FTE-CF FTE-F : FTE-SS FTE-F : FTE-M FTE-SS : FTE-M FTE-ST : FTE-C Average Faculty Salary per FTE-F Average Classified Salary per FTE-C Average Management Salary per FTE-M Salary/Benefit costs as a % of total budget Non-Personnel $ as a % of total budget Restricted Funds as a % of total budget Total Unit Cost per FTE-F Total Unit Cost per FTE-C Total Unit Cost per FTE-M Total Unit Cost per FTE-S Total Unit Cost per student served/enrolled Value 0.0000 0.0000 2.5453 4.4542 1.7500 0.0000 $259,858.43 $49,146.06 $89,835.76 25.69% 74.31% 0.03% $2,325,645.70 $5,919,366.32 $10,358,891.06 $0.00 $0.00 Change from 2006-07 0.00% 0.00% 14.95% 101.17% 75.00% 0.00% -37.46% -28.46% 8.07% -17.78% 8.08% 0.00% -51.36% -44.09% -2.15% 0.00% 0.00% District Total 29.4128 1.5027 1.0326 6.4758 6.2712 0.2175 $69,009.19 $47,480.13 $73,956.32 77.18% 10.15% 12.67% $171,943.09 $291,073.96 $1,113,469.15 $5,845.87 $4,084.41 % of District Total 0.00% 0.00% 246.48% 68.78% 27.91% 0.00% 376.56% 103.51% 121.47% 33.29% 731.94% 0.25% >1000% >1000% 930.33% 0.00% 0.00% Santa Rosa Junior College - Program Unit Review Common Operating Costs - FY 2007-08 2.2a Classified Positions Name Last KUULA LAFRANCE LESLIE ROSENBERG Totals Employees paid from a Classified OBJECT code First Position DOUGLAS COORDINATOR,SCIENCE LABS BETH LISA JAYNE Hours 0.00 70.00 189.25 26.49 285.74 FTE 0.5000 0.0000 0.0000 0.3750 0.8750 Santa Rosa Junior College - Program Unit Review Common Operating Costs - FY 2007-08 2.2b Management/Confidential Positions Name Last GAITAN Totals First MARIA Employees paid from a Management/Confidential OBJECT code Position Hours FTE EXEC ASST/PRESIDENT & BOARD 0.00 0.5000 0.00 0.5000 Santa Rosa Junior College - Program Unit Review Common Operating Costs - FY 2007-08 2.2c STNC Workers Name Last << No Employees >> Employees paid from an STNC OBJECT code First Position Hours FTE Santa Rosa Junior College - Program Unit Review Common Operating Costs - FY 2007-08 2.2d Student Employees Name Last << No Employees >> Employees paid from a Student Employee OBJECT code First Position Hours FTE Santa Rosa Junior College - Program Unit Review Common Operating Costs - FY 2007-08 2.3a Contract Faculty Positions Name Last BURKS DUNN HERBST JAMES MCCULLOCH RUUD SWEITZER Totals First PAULA CHERYL ANN JOHANNA JANET WARREN DEBORAH Employees paid from a Contract Faculty OBJECT code Position LIBRARIAN FACULTY FACULTY FACULTY FACULTY FACULTY FACULTY Hours 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HR FTE 0.0571 0.1500 0.4000 0.0700 0.3000 0.8000 0.4500 2.2271 DM FTE 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Santa Rosa Junior College - Program Unit Review Common Operating Costs - FY 2007-08 2.3b Adjunct Faculty Positions Name Last ABBOTT-ENZ ACKERMAN ADELMAN AHERN ALBERS ALIXOPULOS ALLEGRA ALLEN ALSTERLIND ANDERMAN ANDERSON ANTIPA ANZORE APOCOTOS-KIRK APPLEGARTH ARDEN AUERBACH AVENELL AZHDERIAN BACH BAIRD BANGS BARBER BARCELON BARIENTOS BATES BEARD BEERNTSEN BEERY BELL BELL BENNETTS BENSON BERTRAM BILYEU BISHOP BLISS BLUNT BOGDANSKI BONDS BOUFFARD BOWERS BOYD BRADFORD BRANEN-AHUMADA BRAUTIGAN-SWENSEN BRECKENRIDGE II BRESSIE BRETH BREVIG BROWN BRUMBAUGH BRUNDAGE BRUNS BUNAS BURCH BURGETT BURKS BUTLER BYRNE CADDES CAMOZZI CAMPAGNA CAMPANA CAMPBELL CANNON CARROLL Employees paid from an Adjunct Faculty OBJECT code First Position PAMELA SUSANA PAUL MICHAEL DEBORAH HEDRICK LOROL JEFFREY PAULA MARK COURTENAY CORINNE ANA JENNIFER PENELOPE MARIANNE AUDREY CINDY ALAN GALE KRISTINE DONALD CHRISTINA JUDITH BRYAN MICHAEL JONATHAN LISA CLAIRE MARIE KATHRYN PAULETTE BARBARA BENJAMIN SANDRA JESSE MICHELE DENA GREGORY LORRI JULIE NANCY ELIZABETH ROBERT KENNETH LARA IANTHE JOHN JOHN RENATA JULIE STEVEN MICHAEL LISA DANIELLE KIRBY DONNA CATHERINE PAULA CAROLYN RYAN KATHERINE MICHELE DIANE ANTHONY LACEY SUSAN LAURA Hours 1.83 27.68 3.00 3.93 6.50 139.58 8.06 3.00 0.30 2.00 1.00 21.50 33.93 3.69 3.50 3.00 1.47 25.38 0.12 1.50 6.75 58.74 0.96 1.00 0.50 3.20 16.00 24.99 9.39 8.21 5.50 0.82 12.00 15.00 4.00 55.20 4.50 11.01 5.00 1.62 0.14 0.31 0.28 6.00 161.61 17.96 16.00 3.00 2.04 7.50 6.00 0.28 55.50 0.28 0.04 15.00 125.87 53.05 3.88 0.18 0.12 68.18 2.52 5.71 0.74 144.00 3.19 FTE 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 CAVALIERE CHESKO CHEVALIER CHIGAZOLA CHILDRESS CHURCHILL CIAVONNE CLARKE CLARK CLENDENNIN CLOUGH COATES COGGAN COHEN COLLETTE COLLIER COLLINS COLLISTER COMISH CONNELL CONWAY MANGINI COOLEY CRABTREE CRAIGHEAD CRESSY CROW CROWELL CROWELL DARLING DAVIS DECICCO DECORPO DIERKES DIGMAN DILILLO DILLER DIRICCO DONEGAN DOSS DOVAN DRAYTON DUKES DUNN EADES EARL EINSTEIN ELLIOTT ELLIS EMRYS-PERON EURGUBIAN FAIR FALBO FASSLER FEDORKA FEHR-CANELA FEIST FERDICO FERRIS FILKINS FINTUSHEL FISCHER FISCHL FISK FITZPATRICK FLECKNER FLEMING FONG-JANG FORNAGE FORREST FOSTER FOUNTAINE FRANCIS FRANK FRASER FREEDMAN FRINDELL GAAB GANT DOUGLAS KATHLEEN SUZANNE DEBORAH SUSAN JABEZ CAROL NATALIA JEFF DONNA JASON DONALD MARNE TADD STEVEN WILL MATT LINDA PAUL MARSHA SUSAN CHRISTINE DIANNE BYRON BENEDICT DEBRA EDWARD ERIKA PAMELA BRADFORD GARY MARIA ANNE-LOUISE GARY MARY KATHLEEN DANA ANNE-MARIE MARY BIC HA MICHAEL LESLIE SCOTT MARK R.DANIEL KAREN DENISE LAURI CARYL MICHAEL DAVID TOM JOSEPH MAGI MARTINA WENDY JOHN MICHAEL JEAN ELIOT BETSY LYNN JANET MARY LUCINDA NANCY EILEEN JULIA SUSAN ANN HOWARD BARBARA JILL LAURA MEREDITH KAREN BARRY ALISON 0.53 16.37 4.00 6.00 1.28 2.00 7.72 0.16 0.03 14.00 0.20 3.00 1.01 17.00 2.00 12.14 6.05 3.00 5.12 36.87 3.66 0.23 0.22 5.54 42.00 61.50 44.87 51.00 6.17 48.17 1.50 1.76 12.00 0.06 0.04 4.37 2.00 0.08 16.33 5.00 105.89 6.24 3.00 3.26 8.50 5.39 0.04 3.00 2.13 0.04 3.35 3.00 5.50 0.31 29.00 59.77 12.00 0.16 4.19 0.05 0.27 8.50 21.00 0.28 39.39 8.00 4.00 3.05 0.74 9.50 2.55 21.28 148.63 8.67 2.29 3.00 3.00 3.00 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 GARDNER GARSON GATHMAN GAUTHIER GELDERT GEORGE GIAMMATTEI GILL GINN GIRON-BROSNAN GOLDMAN GOLDMAN GONZALEZ GOOCH GORDON GOZZARINO GRAGG GRAHAM GRAY GREANEY GREBMEIER GREEN GREGG GROSE GUDE GUILLORY GUMA GUTERMUTH GUTSHALL HAGEMAN HAMILTON HAMPTON HAMPTON HANSON HANSON HARENBERG-MILLER HARMS HARRIS HARTLAUB HASTINGS HATRICK HAUSER HEALY HEGLAND HENDERSON HERBST HERRERA HERRINGTON HERRMANN HICKS HILL HINNENBERG HOBART HOFFMAN HOPPE HUSBY INSULL JACKSON JACOBS-CARPENTER JACOBS-CARPENTER JANSSEN JASPERSE JOHNSON JOHNSON JONES KALDUNSKI KAUFMANN KAVINOKY KEATING KELLY KERR KINAHAN KNOOP KONDO KOWALCZYK LABRIOLA LAROCHELLE LARSON CAROLE JUDITH TERESA RICHARD GLORIA GALEN JOYCE SARAH MICHAEL LIZBETH CONNIE LAURA MARCO DEAN JOEL CONNIE SEANN JAMES MICCA MATTHEW LINDA WINDSOR MIKE TAMARA BARBARA VELMA KAREN STEFAN SHAWN WENDY CONARD ALICE BRENDON CHERYL LAURA LYNN SHARON BARBARA PHILIP MARY CAROL LINDA MICHAEL JEAN ROBERT ANN MARYLOU DAVID HEIDI SHERRY RAYMOND ALISON BILLIE NICKLAUS ROBERT ANDREA ANNE THERESA MORGAN ROXANNE KYRA REBECCA JOYCE THADEUS SARA SHELLY MICHAEL RICHARD SURAYA WILLIAM JENNIFER MARTIN MICHELLE MACHIKO JAMES CATERINA ELIZABETH MELANIE 14.00 9.00 1.84 3.00 12.46 4.00 0.28 57.00 3.00 10.00 69.00 3.00 157.50 0.02 3.00 4.00 6.00 14.09 0.05 0.33 63.00 1.86 0.10 32.52 1.04 40.50 32.89 0.82 40.93 0.47 3.61 7.50 25.50 0.19 1.24 113.18 0.10 0.10 8.04 3.43 12.04 9.00 8.14 0.02 0.35 0.04 3.00 11.08 10.00 2.00 1.50 1.60 6.00 4.37 4.00 51.56 0.16 11.00 1.13 3.56 15.00 3.00 34.50 4.50 2.19 5.75 224.64 6.50 6.00 0.08 1.02 3.02 6.83 69.00 8.70 12.77 3.74 0.56 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 LARUE LATORRE LAWTON LEBARON LEBAUDOUR LEE LEON-ESTRADA LEVEQUE LICHT LIEBERMAN LIRA LODE LOFFREDO LOOMIS LUDDER LUIS LUNDBERG MACDONALD MACIAS MACINTYRE MAGER MAGOON MANNING MARTINELLI MARTINICO MARTIN MARTIN MARTIN MARTIN MASSELL MATHESON MCCABE-PRICE MCCARTHY CAMPBELL MCCARTHY MCCOMB MCDERMOTT-SWANSON MCGAHEE MCGINNIS MCGINN MCGURK MCLELLAND MCMULLEN MCNALLY MEDINA MEESE MENTCH MERKEL MICHAELS MILLER MILNER-ROSE MOLLER MONTOYA MOORE MOQUETE MORAN MORDECAI MORITA MORRIS MOYER MUNSON MUNTON MURPHY MUZZATTI NEUBERG NIETO NILES NIX NOBRIGA O'DONNELL O'SHEA OCKENFUSS OHKUBO OJEDA OLIVER OLSON OPPENHEIM ORR PANTTAJA ANDRE CAROL HEATHER JOHN CHRIS JILL CRISTOBAL JULIE ELLEN JAN MARINA KAREN MICHAEL PATRICE MICHAEL ROBERT CAROL CLINTON DAVID ROBERT MARC KENNETH JEANNE TERESA CATERINA JOHN SEAN SHAWN STEPHAN RICHARD MOLLY PATRICIA MARIANNE MAUREEN SHARON JULIA DENNIS MICHAEL KAREN ANNLEE RENATE RUTH BARBARA DEBBE-ANN MICHAEL MICHAEL AMY PATRICK JACK CHRISTINA GARY CAROL VIVIAN ANGEL LINDA SHARON CHARLENE STEVEN JILL BEVERLY DANIEL CHRISTY GINO JOEL SANDRA RICHARD RACHEL TIMOTHY ANNE KELLY CRYSTAL MONICA GLORIA APRIL BRITA STEPHEN VENONA SUSAN 0.02 20.00 9.00 0.03 0.04 0.15 0.26 4.91 13.58 6.45 10.18 1.00 3.00 4.00 59.06 0.20 0.01 3.00 1.53 3.00 7.69 36.00 30.18 4.03 10.00 5.01 0.12 0.03 11.00 5.47 5.06 3.29 3.25 47.06 0.20 1.00 0.37 23.28 4.00 3.00 12.00 3.00 4.00 22.61 102.00 34.64 6.00 5.13 0.27 0.25 9.02 0.01 3.38 4.52 24.00 40.85 3.25 2.00 1.00 0.10 25.01 1.00 3.08 1.01 5.25 6.69 6.40 5.50 0.03 0.23 18.00 1.02 1.39 21.00 25.94 14.58 13.61 0.56 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 PARKER PARKER PASSALACQUA PATTERSON PATZWALD PENNINGTON PEPPER PESCE PICCIN PLACE POISSON POLSTRA POOVEY POULSON POWER PRESS PRESTON PURDY QUIBELL RACETTE RAHMAN RECIO REINKE RHODES ROBBINS ROBB ROBERTSON ROBIN ROBINSON ROCHE ROMERO ROSELL ROTHARMEL RUUD RYAN SAGAN SAKANASHI SALZMANN SAMONTE SCHELL SCHMITZ SCHMITZ SCHONFELD SCOTT SCOTT SCRIBNER SELLARDS SERVAIS SEVENTY SHAFER SHANKS SHELL SHICK SHILLINGTON SHIMIZU SHOFNER SKAGERBERG SMITH SMITH SMITH SORENSEN SPENCER SPIRES SPITZKA STADNIK STAHL-RICCO STANLEY STARKEY STEIN STEVENSON STEWART STEWART STILLMAN STONE STRADFORD STRAUS STURR SURIAN JAMES SANDRA MATTHEW BONNIE LORRETTE MARGARET SUSAN LISA CHRISTINE KATHLEEN LEA MARY JENNIFER DIANA ELIZABETH KARYN JAMES DANIELLE A.CATHERINE GAYLE SUSAN GUILLERMO CAROL SEAN CLAUDIA NATALIE JOANNE ELLEN WENDY KAREN CLAIRE PAMELA LAURA NANCY THERESA CATHERINE TAMMY EMIRIA JAMES AUDREY CAROLINE JOSEPH WARREN ALBERT VIRGINIA GINA ASHLEY LAUREN SYLVIA CASSANDRA KRIS TERRY ELLEN JOHN GORDON ALMA ERIC BRYAN L.WILLIAM M.DIANNE PAMELA JAMES WILLIAM DONALD ERIC GINA KAREN MICHAEL LORI TROY SHELLEY TERRY CARRIE CAROL JANICE TODD GEORGE BARBARA 4.00 6.00 5.29 0.16 5.08 16.50 49.38 1.50 0.78 5.51 0.19 9.50 7.09 72.00 3.00 0.78 3.00 15.00 0.16 3.38 136.50 0.28 8.00 3.00 3.40 0.04 2.03 0.10 3.12 4.53 8.22 21.54 4.72 167.19 3.07 3.00 10.00 2.00 49.52 0.03 4.00 4.20 3.13 12.68 5.65 0.78 0.31 45.50 15.12 33.00 3.00 0.03 7.92 0.77 2.52 0.19 4.00 6.62 30.30 19.50 24.00 1.26 0.30 0.03 61.20 3.33 3.00 53.80 10.41 33.00 47.21 0.26 4.02 3.00 0.70 2.37 1.00 0.29 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 SWALLOW SWEARINGEN SWING SWINSTROM TARTUFFE TELCOCCI THOMPSON TOLKS TRACY TURNER TYNAN UMHOLTZ UTTER VANDEGRIFF VARCO VEIGA VELASQUEZ VETTORI WAGNER WALKER WARDLAW WARNELL WEBBER WEBSTER WEICHEL WEISS WELLMAN WELLS WERNER WEYMOUTH-PAYNE WHEELER WHEELER WHITE WHITE WHITNEY WIESER WILDING WILENIUS WILGIS WILKINS WILLAT WILLIAMS WILLIAMS WILLIAMS WILSON WONG WONG WOOD WOOD WRIGHT XENELIS YOUNG YOUNGQUIST ZEANAH ZIEDRICH ZIEMER ZIM ZOGER ZUBIETA Totals LESLIE MARGARET JANET KIRSTEN DESTINEE GINA LARRY DORIS LINDA PAMELA ELIZABETH MOLLY FREDERICK JEREMY ANNE NANCY ELIGIO PAUL LEONARD KAREN MARK MARIA CARRIE ELEANORE CYNTHIA LINDA GERALD DIANA RICHARD ARIEL BARBARA NORA AUDREY CHERYL RON MAUREEN LISA ALF MARLENE NORA DAVID CONSTANCE MICHELLE VALERIE SUSAN DAVID KENNETH BARRY KELLY R. FRANK NICHOLAS JAMES KATHLEEN MARIANNE CHERYL RENEE ROGER ABIGAIL MONNET 0.61 99.00 0.46 3.00 10.00 0.19 0.24 0.14 14.07 2.00 10.00 16.55 0.06 1.50 3.40 14.70 6.32 6.00 2.05 15.85 10.50 3.10 1.10 18.93 44.90 66.57 0.02 1.04 0.01 2.61 1.91 10.24 6.23 26.56 2.06 3.00 6.01 37.38 38.47 0.19 88.00 0.37 82.50 18.94 2.01 20.36 0.37 0.01 10.51 0.02 13.11 2.01 3.00 131.93 2.00 6.50 18.00 0.03 0.21 6260.26 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Santa Rosa Junior College Unit Review Common Operating Costs - FY 2007-08 Addendum: Program Unit Configuration Activity (ACTV) Codes ACTV Code 4965 4970 4980 4995 4999 5905 5915 6463 6495 6570 6610 6613 6617 6619 6721 6723 6730 6733 6773 6780 6794 6796 6797 6798 6799 6940 6941 Description INSTRUCTIONAL BUDGET MGT INSTRUC-SUBSTITUTES SICK LEAVE INSTRUC-EMPLOYEE BENEFITS DISTRICT ACTIVITIES CHALLENGE BY EXAM INSTRUC-RETIREES' FRINGE BNFTS ADJUNCT HEALTH INS PREMIUMS FWS HOLDING ACCOUNT STUDENT TRANSPORTATION UTILITIES BOARD OF TRUSTEES CLASSIFIED SENATE BUDGET PLANNING BUDGET REDUCTIONS YEAR END ADJUSTMENTS STORES FOR PURCHASE ORDER COLLECTIVE BARGAINING - SEIU COLLECTIVE BARGAINING - AFA INSURANCE - DISTRICT COMPUTER SURPLUS DISPOSAL EMPLOYEE COMPUTER PROGRAM EMPLOYEES' ASSISTANCE PROGRAM NONINSTRUC-SUBSTITUTES SICK LV NONINSTRUC-EMPLOYEE BENEFITS NONINSTRUC-RETIREES' FRNG BNFT CAFETERIA VENDING Academic Disciplines Discipline Code << None >> Description - Program
