Table
2-A
|
|
2002-2003 Planning |
2003-2004 Year
1 |
2004-2005 Year
2 |
2005-2006 Year
3 |
2006-2007 Year
4 |
2007-2008 Year
5 |
|
|
|
|
|
|
|
|
|
Dean
|
$125,000
|
$131,875
|
$139,128
|
$146,780
|
$154,853
|
$163,370
|
|
Marketing |
|
$90,000
|
$94,500
|
$99,225
|
$104,186
|
$109,396
|
|
Portfolio
specialist |
$20,000
|
$55,000
|
$58,795
|
$62,852
|
$67,189
|
$71,825
|
|
Secretarial |
|
$63,500
|
$127,500
|
$133,875
|
$140,569
|
$147,597
|
|
Budget
and AA |
$40,000
|
$42,400
|
$45,156
|
$48,091
|
$76,826
|
$81,819
|
|
Unit
Computer Specialist |
$60,000
|
$62,000
|
$64,480
|
$68,671
|
$73,135
|
$77,889
|
|
Central
secretarial |
$30,000
|
$60,000
|
$63,600
|
$134,832
|
$142,922
|
$151,497
|
|
Site
supervisor - BCC |
$54,180
|
$57,973
|
$62,031
|
$66,373
|
$69,691
|
$73,873
|
|
Site
supervisor - RVCC |
$
- |
$30,000
|
$57,200
|
$60,060
|
$63,063
|
$67,477
|
|
Site
supervisor - NWNJ |
$
- |
$30,000
|
$57,200
|
$61,204
|
$64,876
|
$68,120
|
|
Site
supervisor - AC |
$
- |
$30,000
|
$57,200
|
$61,204
|
$64,876
|
$68,120
|
|
|
Salary
Sub-total |
$652,748
|
$826,790
|
$943,167
|
$1,022,186
|
$1,080,983
|
|
Benefits |
|
$189,297
|
$239,769
|
$273,518
|
$296,434
|
$313,485
|
|
|
$300,000
|
$300,000
|
$300,000
|
$300,000
|
$250,000
|
$250,000
|
|
Course
development |
||||||
|
Faculty
office facilities |
$24,000
|
$44,783
|
$87,472
|
$126,277
|
$162,417
|
$186,589
|
|
ITV
classrooms |
$
150,000 |
$
150,000 |
$
150,000 |
$
150,000 |
$
125,000 |
$
100,000 |
|
Non-salary
support |
$250,000
|
$250,000
|
$250,000
|
$300,000
|
$325,000
|
$350,000
|
|
Rent:
Instructional facilities |
$290,000
|
$500,000
|
$750,000
|
$950,000
|
$1,200,000
|
$1,350,000
|
|
|
$1,014,000
|
$1,244,783
|
$1,537,472
|
$1,826,277
|
$2,062,417
|
$2,236,589
|
|
|
|
|
|
|
|
|
|
|
$1,541,842
|
$2,086,828
|
$2,604,031
|
$3,042,963
|
$3,381,037
|
$3,631,057
|