budgets by department · 2019-08-08 · budgets by department fiscal year: 2011 unrestricted...

Budgets by Department2011 RestrictedUnrestrictedFiscal Year:

Ashland Community and Technical College

Academic Support

Personnel $276,390 $0

Current Operating $204,943 $29,165

Community Education


Current Operating $41,927 $0

Grants, Aid and Work Study

Personnel $5,000 $1,492,063

Current Operating $0 $117,466

Grants and Aid $1,189,909 $10,880,412

Information Technology


Institutional Advancement


Institutional Support


Current Operating $1,934,152 $134,173

Instruction - General

Personnel $6,494,712 $559,013


Libraries


Capital Outlay $131,800 $11,192

Nursing - R.N. Training

Personnel $665,824 $48,199

Operation and Maintenance

Capital Outlay $193,532 $600

Public Service

Personnel $4,000 $0


Student Services


Technical Education


Workforce Solutions

Personnel $387,825 $67,288


$13,137,422 $13,555,021

of 33

2011 RestrictedUnrestrictedFiscal Year:

Big Sandy Community and Technical College

Academic Support


Dental Hygienist

Personnel $233,888 $17,606


Personnel $300 $124,220

Grants and Aid $827,628 $13,644,354




Personnel $3,579,735 $19,306



Personnel $7,940,849 $630,079


Libraries



Public Relations


Public Service

Personnel $187,346 $179,846



Student Services

Personnel $1,337,591 $293,893


Technical Education



$17,179,627 $15,295,642

of 33


Bluegrass Community and Technical College

Academic Support

Personnel $1,553,577 $23,165



Adult Basic Education GED

Personnel $29,417 $1,010,436


Biological Sciences - General


Chemistry


Dental Assisting

Personnel $146,919 $4,876


Personnel $1,214,497 $89,791

Grants and Aid $2,392,007 $34,543,814

Industrial Maintenance Tech





Personnel $5,225,277 $4,233



Personnel $23,547,502 $1,545,730


Libraries


Network & Information Systems

Personnel $111,907 $15,809




Social Sciences, General Ed

Current Operating $500 $0

Student Services

Personnel $3,865,397 $1,378,877


Workforce Solutions

Personnel $35,000 $1,290

of 33


Bluegrass Community and Technical College

Workforce Solutions

Current Operating ($116,370) $45,750

$43,017,118 $40,605,219

of 33


Elizabethtown Community and Technical College

Academic Support

Personnel $1,175,245 $104,835


Child Care Provider&Assistant


Computer Aided Drafting


Culinary Arts & Chef Training


Dental Hygienist

Personnel $172,411 $6,021


General Credit Transfer Course



Personnel $101,015 $122,195

Grants and Aid $523,417 $21,920,875

Information Techn-Network Admi





Personnel $2,118,900 $18,466



Personnel $9,403,212 $685,649



Personnel $892,300 $87,078



Current Operating $2,148,633 $0

Practical Nursing

Personnel $127,049 $2,029


Public Relations


Public Service


of 33


Elizabethtown Community and Technical College

Respiratory Therapy Technician

Personnel $235,335 $21,477


Student Services

Personnel $1,899,723 $729,838


Technical Education


Welding


Workforce Solutions

Personnel $89,169 $44,356


$23,302,626 $24,790,705

of 33


Fire Commission and Training

Fire Rescue Training Non-Credit

Personnel $2,427,114 $148,587



Public Service

Personnel $2,560,021 $349,133



$7,175,488 $788,960

of 33


Gateway Community and Technical College

Academic Support

Personnel $1,103,545 $103,000



Personnel $2,300 $802,168

Air Conditioning Technology

Personnel $110,803 $13,423


Auto Body Repair

Personnel $55,292 $5,980


Automotive Technology

Personnel $164,072 $17,295


Basic Skill Development

Personnel $267,317 $3,763


Personnel $211,330 $22,406

Business Administration & Mgmt

Personnel $95,444 $4,128

Communications General

Personnel $124,111 $13,423

Community Education

Personnel $139,986 $66,582



Personnel $67,198 $7,268

Cosmetology

Personnel $175,712 $12,684

Crim Just

Personnel $122,101 $184,159


Data Processing Technology&Tec

Personnel $59,191 $6,402

Diesel Technology

Personnel $33,611 $3,635

Early Childhood Education

Personnel $57,427 $20,086


of 33



Electronics Technology

Personnel $234,320 $25,342


English - General Requirements

Personnel $197,665 $17,050

Foreign Languages

Personnel $53,681 $5,806

General Education Requirement

Personnel $397,645 $3,714


Personnel $0 $215,057

Grants and Aid $561,900 $11,904,684

Health Professionals & Related

Personnel $249,889 $777,932



Personnel $40,070 $21,310



Personnel $406,042 $21,531


Personnel $182,014 $40,901


Machine Tool Technology

Personnel $61,143 $6,613


Massage Therapy

Personnel $66,901 $7,250

Mathematics - General Requirement

Personnel $147,557 $11,282

Mechanics & Repairers

Personnel $46,007 $3,590

Medical Assisting

Personnel $50,029 $5,411


Medical Office Technology

Personnel $64,538 $6,980

Multi-Interdisciplinary Studies

Personnel $976,849 $45,321

of 33




Personnel $682,386 $521,728


Office Technology

Personnel $275,610 $29,358

Physics General

Personnel $13,415 $1,451

Plumbing Technology


Precision Production Trades

Personnel $185,330 $4,561

Psychology General

Personnel $87,818 $5,084

Public Service

Personnel $795,442 ($2,031)



Personnel $156,734 $12,987

Student Services

Personnel $2,069,232 $1,022,040


Visual Communication Art

Personnel $163,905 $17,277

Welding

Personnel $121,777 $6,789

Workforce Solutions



Workforce Solutions Administration



$11,858,129 $16,712,948

of 33


Hazard Community and Technical College

Academic Support

Personnel $1,632,443 $342,449



Personnel $58,359 $6,312

Apprenticeship Studies


Auto Body Repair

Personnel $45,250 $4,646


Personnel $88,575 $9,579

Behavioral Sciences

Personnel $461,360 $49,896


Personnel $448,944 $45,239


Personnel $70,036 $7,574

Communications and Speech

Personnel $126,024 $13,630


Personnel $55,783 $6,033

Cosmetology

Personnel $117,588 $12,717

Diesel Technology

Personnel $55,782 $6,033


Personnel $56,282 $6,033

Electrical Technology

Personnel $67,194 $7,267


Personnel $648,761 $78,859

Foreign Languages

Personnel $68,187 $7,374


Grants and Aid $625,641 $11,596,783

Heavy Equipment Operation

Personnel $84,936 $6,033


Personnel $993,388 $248,895

of 33








Personnel $2,084,444 $20,470


Capital Outlay $0 $1,000


Personnel $1,366,205 $174,599


Libraries




Math & Computer Sciences

Personnel $464,707 $51,772


Medical Radiologic Technology

Personnel $143,035 $15,469


Personnel $1,014,617 $181,444


Office Technology

Personnel $130,279 $14,090



Physical Sciences, General Ed

Personnel $74,984 $7,148

Physical Therapist Assistant

Personnel $122,017 $17,168

Practical Nursing

Personnel $412,482 $37,373

Professional Crafts-Jewelry

Personnel $63,651 $6,884

Professional Crafts-Music

Personnel $168,390 $18,211

Public Service

Personnel $738,082 $393,145


of 33




Personnel $202,105 $21,896

Social Work, General

Personnel $66,088 $7,148

Software Technology

Personnel $75,000 $74,265

Student Services

Personnel $2,169,207 $1,680,095


Grants and Aid $1,500 $6,063

Welding

Personnel $42,963 $4,646

$20,061,499 $17,468,013

of 33


Henderson Community College

Academic Support

Personnel $435,703 $10,772


Community Education

Personnel $287,709 $472


Dental Hygienist

Personnel $197,298 $10,339


Personnel $16,688 $44,276

Grants and Aid $271,863 $4,948,647


Personnel $1,350,566 $0



Personnel $3,943,055 $595,224


Public Service


Student Services

Personnel $732,036 $233,919


$7,966,226 $5,930,145

of 33


Hopkinsville Community College

Academic Support

Personnel $472,400 $10,145


Adult Agriculture

Personnel $123,046 $8,840

Developmental&Remedial Courses

Personnel $25,052 $6,435



Grants and Aid $266,400 $11,744,884






Personnel $1,952,890 $100,800



Personnel $6,202,153 $397,147

Libraries





Multi Cultural Affairs




Student Services

Personnel $1,374,222 $804,929


Workforce Solutions

Personnel $276,990 $294,391


$11,751,857 $14,361,064

of 33


Jefferson Community and Technical College

Academic Support

Personnel $1,693,496 $122,160



Personnel $61,466 $790,039



Personnel $74,332 $5,834

Anthropology

Personnel $66,756 $6,033

Art/Music/Philosophy

Personnel $324,397 $19,094


Personnel $393,721 $33,608

Aviation Maintenance Tech

Personnel $309,516 $150,185



Personnel $1,536,544 $118,479


Personnel $948,681 $79,883

Business Affairs

Personnel $1,752,949 $22,301


Carpentry

Personnel $75,079 $8,009

Chemistry

Personnel $241,722 $19,098

Communications and Speech

Personnel $278,054 $17,018

Communications General

Personnel $666,376 $51,786

Communications Technologies

Personnel $73,858 $7,595

Community Education

Personnel $256,634 ($1,122)


Computer & Information Tech

Personnel $643,063 $50,107

of 33



Cosmetology

Personnel $132,349 $14,314

Crim Just

Personnel $174,109 $6,557


Personnel $163,478 $11,162

Dev Eng/Reading/Strategies

Personnel $195,283 $19,126


Personnel $696,015 $636,139



Personnel $572,942 $20,719

Economics & Accounting

Personnel $172,953 $16,080

Electronics Technology

Personnel $63,602 $13,007

Engineering Technology

Personnel $846,076 $82,957



Personnel $2,051,687 $153,273

Financial Aid Administration

Personnel $784,058 $1,575


Foreign Languages

Personnel $287,852 $23,340

General Credit Transfer Course


Geographic Information Sys Tec

Personnel $107,674 $9,347

Graphic Technology

Personnel $122,506 $6,947

Health Physics-Radiologic Heal

Personnel $156,908 $16,326



Personnel $380,031 $15,506

History

of 33



History

Personnel $661,736 $52,693

Humanities, General Requirement

Personnel $358,983 $19,248


Personnel $235,118 $893,000



Personnel $1,197,995 ($1)



Personnel $558,218 $60,639

Libraries

Personnel $1,510,148 ($1,219)



Personnel $182,300 $19,348

Maintenance and Operations

Personnel $2,067,408 $94,844




Personnel $1,874,998 $145,268

Medical Assisting

Personnel $83,153 $8,819


Personnel $233,317 $18,557



Personnel $2,998,334 $883,710


Occupational Therapy Assistant

Personnel $146,987 $14,317

Office Technology

Personnel $365,482 $25,137

Pharmacy Technology

Personnel $78,437 $3,858


Personnel $237,565 $23,260

of 33



Physics General

Personnel $90,807 $5,225

Plumbing Technology

Personnel $84,194 $8,721

Political Science

Personnel $127,820 $10,385

Professional Crafts-Music

Personnel $200,954 $12,408

Psychology General

Personnel $533,488 $42,049

Real Estate

Personnel $72,410 $8,989



Personnel $267,723 $15,503


Personnel $460,083 $44,415


Sociology

Personnel $381,667 $26,061

Student Services

Personnel $3,107,928 $1,481,842


Grants and Aid $2,677,990 $31,630,984

Technical Education

Personnel $37,523 $148,964


Testing & Assessment



Theater

Personnel $119,352 $11,270

Visual Communication Art

Personnel $263,916 $21,618

Welding

Personnel $86,527 $7,399

Wood Manufacturing Technology

Personnel $68,412 $6,414

Workforce Solutions

of 33



Workforce Solutions

Personnel $804,849 $2,002,593

Current Operating ($98,489) $318,785

$45,396,314 $42,574,659

of 33


Kentucky Board of Emergency Medical Services

Public Service

Personnel $1,136,014 $13,482



$1,715,685 $386,813

of 33


Madisonville Community College

Academic Support

Personnel $5,200 $340,628




Grants and Aid $138,709 $9,785,141


Personnel $136,759 $30,310





Personnel $5,439,533 $524,483

Libraries


Multi Cultural Affairs



Personnel $837,903 $130,782



Personnel $133,678 $12,838

Professional Development


Student Services

Personnel $1,244,091 $596,901


Technical Education


Theater


Workforce Solutions

Personnel $822,187 $187,116


$9,609,584 $13,325,329

of 33


Maysville Community and Technical College

Academic Support

Personnel $608,172 $385,632



Adult Agriculture

Personnel $124,932 $6,033







Carpentry


Diesel Technology



Personnel $0 $1,602,582


Grants and Aid $1,267,500 $12,291,223











Personnel $7,505,780 $568,956


Instruction - Labs


Libraries






of 33


Maysville Community and Technical College

Medical Assisting


Office Technology




Practical Nursing


Public Service




Student Services

Personnel $1,076,973 $7,512

Technical Education

Personnel $35,108 $9,998


Welding


Workforce Solutions

Personnel $28,000 $10,547



$18,563,370 $15,986,017

of 33


Owensboro Community and Technical College

Academic Computing Support

Personnel $194,842 $178,692



Academic Support

Personnel $254,032 $62,734



Adult Agriculture

Personnel $68,227 $7,379






Grants and Aid $1,478,411 $12,611,899






Personnel $7,509,326 $698,291

Manufacturing Systems Tech


Public Service

Personnel $167,933 $4,500


Student Services

Personnel $1,355,607 $520,705



Personnel $4,460 $0


Workforce Solutions



$13,397,359 $14,778,398

of 33


Somerset Community College

Academic Support

Personnel $2,498,463 $458,278




Personnel $5,000 $336,406

Grants and Aid $1,599,205 $29,181,821


Personnel $3,960,175 $27,900



Personnel $12,932,252 $2,128,870





Public Service


Student Services

Personnel $1,523,150 $892,401


$29,594,838 $34,639,408

of 33


Southcentral Kentucky Community and Technical College

Academic Support



Personnel $152,138 $16,454


Auto Body Repair

Personnel $48,316 $5,225



Personnel $66,034 $7,142



Personnel $168,525 $18,226


Personnel $86,779 $5,275


Personnel $71,936 $7,780


Personnel $133,885 $12,929


Diagnostic Medical Sonography

Personnel $79,796 $5,576

Electrical Technology

Personnel $109,642 $11,858

Engineering Technology

Personnel $291,533 $31,529


Personnel $250,945 $20,351

General Education Requirement

Personnel $360,029 $18,132


Personnel $257,568 $289,807

Grants and Aid $793,550 $11,886,441


Personnel $154,915 $17,573





of 33


Southcentral Kentucky Community and Technical College


Personnel $108,022 $11,683


Math & Computer Sciences

Personnel $516,666 $47,833


Personnel $132,247 $14,153


Network & Information Systems

Personnel $233,719 $13,137


Office Technology

Personnel $242,652 $24,914

Practical Nursing

Personnel $708,316 $64,522


Psychology General

Personnel $42,963 $4,646

Remedial Education

Personnel $82,238 $8,534


Personnel $222,074 $20,463

Student Services

Personnel $562,354 $236,208


Surgical Technology

Personnel $92,696 $7,239



Welding

Personnel $121,765 $13,169


$6,725,275 $12,915,236

of 33


Southeast Kentucky Community and Technical College

Academic Support

Personnel $879,766 $882


Community Education

Personnel $306,227 $51,621



Personnel $1,029,180 $771,880

Grants and Aid $795,355 $11,141,579










Personnel $1,803,385 $2,474



Personnel $8,515,452 $929,546



Libraries





Public Service

Personnel $30,949 $151,535


Student Services

Personnel $1,431,897 $784,416



Workforce Solutions

Personnel $258,949 $6,033



of 33


Southeast Kentucky Community and Technical College

$19,904,433 $14,755,428

of 33


Systemwide Operations and Support Programs

Academic Support

Personnel $1,187,825 $45,418


Budgeting & Financial Planning


Business Services




Grants and Aid $224,007 $0








Public Service



Student Services

Personnel $353,200 $415,151


Treasury

Current Operating $73,100 $2,386,099

Workforce Solutions

Current Operating $188,113 $1,842,864

$31,716,564 $5,728,122

of 33


West Kentucky Community and Technical College

Academic Administration

Personnel $26,000 $2,351

Academic Support


Adult Agriculture

Personnel $134,524 $14,549


Personnel $6,979 $353,623


Community Education

Personnel $593,285 $3,376

Counseling & Career Services

Current Operating $942 ($49)

Dental Hygienist

Personnel $244,489 $15,277



Distance Learning Administration



Personnel $5,000 $287,214


Grants and Aid $1,493,936 $13,497,648

Institution Research



Personnel $769,695 ($2,204)

Current Operating $423,511 ($6,440)


Personnel $9,236,816 $801,186



Current Operating $3,331,415 $1,200,000

Student Services

Personnel $1,929,981 $572,549


Technical Education



of 33


West Kentucky Community and Technical College

Theater



Workforce Solutions

Personnel $393,940 $435,947


$20,726,196 $18,694,193

of 33

budgets by department · 2019-08-08 · budgets by department fiscal year: 2011 unrestricted...

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