ecc 2016-2017 budget 2 documents/ecc 2016... · 2016. 7. 14. · ecc 2016 – 2017 budget table of...
TRANSCRIPT
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ECC 2016-2017 Budget 1
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ECC 2016-2017 Budget 2
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ECC 2016-2017 Budget 3
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ECC 2016-2017 Budget 4
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ECC 2016-2017 Budget 5
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ECC 2016-2017 Budget 6
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ECC 2016 – 2017 BUDGET
Table of Contents
I. 2016-2017 ECC President’s Budget Message .................................................... 8
II. 2016-2017 ECC Board of Trustees Budget Resolutions ................................13
III. 2016-2017 Tuition & Fee Schedule .......................................................................20
IV. 2016-2017 Budget Highlights ..................................................................................22
V. Budget Summary ........................................................................................................25
VI. Estimated Revenues ...................................................................................................27
VII. Appropriations .............................................................................................................30
VIII. Enrollment .....................................................................................................................35
IX. Appendix ........................................................................................................................40 History................................................................................................................................41 College Information ...........................................................................................................42 Accreditation ......................................................................................................................51 Strategic Plan Update .........................................................................................................54 Organizational Structure ....................................................................................................56 Major Sources of Revenue Past 5 Years ............................................................................57 Base State Aid per FTE History.........................................................................................59 Major Areas of Expense .....................................................................................................60 Staffing Summary ..............................................................................................................61 Full-Time Employment Trends ..........................................................................................62 FTE’s per Employee ..........................................................................................................63 Personnel Summary ...........................................................................................................64 Title Listing of AAECC and SES Personnel with Salaries and Position Counts ..............69 Grant Summary ..................................................................................................................71 Four Year Financial Plan ...................................................................................................72 2017-2022 Capital Budget Request to Erie County ...........................................................75 SUNY Comparisons...........................................................................................................76 Glossary .............................................................................................................................87
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ECC 2016-2017 Budget 8
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ECC 2016-2017 Budget 9
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ECC 2016-2017 Budget 10
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ECC 2016-2017 Budget 11
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ECC 2016-2017 Budget 12
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ECC 2016-2017 Budget 13
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ECC 2016-2017 Budget 14
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ECC 2016-2017 Budget 15
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ECC 2016-2017 Budget 16
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ECC 2016-2017 Budget 17
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ECC 2016-2017 Budget 18
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ECC 2016-2017 Budget 19
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ECC 2016-2017 Budget 20
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ECC 2016-2017 Budget 21
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ECC 2016-2017 Budget 22
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ECC 2016-2017 Budget 23
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ECC 2016-2017 Budget 24
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ECC 2016-2017 Budget 25
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ECC 2016-2017 Budget 26
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ECC 2016-2017 Budget 27
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ECC 2016-2017 Budget 28
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ECC 2016-2017 Budget 29
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ECC 2016-2017 Budget 30
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ECC 2016-2017 Budget 31
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ECC 2016-2017 Budget 32
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ECC 2016-2017 Budget 33
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ECC 2016-2017 Budget 34
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ECC 2016-2017 Budget 35
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ECC 2016-2017 Budget 36
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ECC 2016-2017 Budget 37
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ECC 2016-2017 Budget 38
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ECC 2016-2017 Budget 39
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ECC 2016-2017 Budget 40
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ECC 2016-2017 Budget 41
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ECC 2016-2017 Budget 42
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ECC 2016-2017 Budget 43
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ECC 2016-2017 Budget 44
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ECC 2016-2017 Budget 45
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ECC 2016-2017 Budget 46
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ECC 2016-2017 Budget 47
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ECC 2016-2017 Budget 48
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ECC 2016-2017 Budget 49
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ECC 2016-2017 Budget 50
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ECC 2016-2017 Budget 51
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ECC 2016-2017 Budget 52
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ECC 2016-2017 Budget 53
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ECC 2016-2017 Budget 54
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ECC 2016-2017 Budget 55
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ECC 2016-2017 Budget 56
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ECC 2016-2017 Budget 57
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ECC 2016-2017 Budget 58
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ECC 2016-2017 Budget 59
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ECC 2016-2017 Budget 60
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ECC 2016-2017 Budget 61
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ECC 2016-2017 Budget 62
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ECC 2016-2017 Budget 63
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ECC 2016-2017 Budget 64
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ECC 2016-2017 Budget 65
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ECC 2016-2017 Budget 66
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