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ZBB program listing based on 2012 expense budget

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  • 1. MCCZero Based Budgeting - Program ListingAnalysis: Funds 110, 120, 180, 190 and 410Source: FY12 BudgetLegend:Location 100 = AC 200 = LV 300 = MW 400 = PV 500 = BTC 600 = BR 900 = UnallocatedDepartment - 1st two digits indicate program type; Academic versus Administrative 10 = Institutional Support Administrative 20 = Instruction Academic 30 = Community Service Administrative 40 = Student Services Administrative 50 = Physical Plant Administrative 60 = Academic Support Administrative 70 = Auxiliary Administrative 80 = Student Aid AdministrativeFunds 110 = General 120 = Special Projgects 180 = IWI 190 = Auxiliary 410 = RestrictedD:ConFacconversion372183zbbprogramlistingdraftsept222011-110927090525-phpapp01-reupload.xlsxLegend 1 of 7
  • 2. MCCZero Based Budgeting - Program ListingAnalysis: Funds 110, 120, 180, 190 & 410Source: FY12 BudgetDpmt # AC IWI LV MW PV BTC BR UnallocADMINISTRATIVE PROGRAMS10100 INSTITUTIONAL SUPPORT X X X X X X X X -Contingencies, Convocation, OPEB, Benefits, Unemployment, Dues & Member, Election, Accreditation, Legal, Settlements, Audit, Liability & Fidelity Bond, Bad Debt10101 CONVENTION SALES/ROOM RENT - X - - - - - -10102 OFFICE OF THE PRESIDENT - - X X X X X -10107 OFFICE OF PUBLIC INFORMATION - - X X - - X -10108 CAMPUS BUSINESS OFFICE - X X X X X X -10109 CAMPUS INFORMATION - - - X - - X -10110 ORG DEVELOPMENT & TRAINING X - - - - - - -10111 INSTITUTEFORWORKFORCEINNOCATAD - X - - - - - -10115 CHANCELLORS OFFICE -DIVERSITY X - - - - - - -10119 MAIL SERVICES X - X X X X X -10120 COMMUNICATIONS SERVICES X - - - X - - -10121 OFFICE OF THE CHANCELLOR X - - - - - - -10122 MCC FOUNDATION X - - - - - - -10124 BOARD OF TRUSTEES X - - - - - - -10125 MARKETING SERVICES X - - - - - - - - Advertising - Marketing -10132 ACCOUNTING SERVICES X - - - - - - - - Foundation - Grants - Accounting Processing - Investing/Finance -10133 COMPUTER SERVICES X - - - - - - - - PeopleSoft - Database Management -10134 HUMAN RESOURCES X - - - - - - - - Benefits - HR Processing - Recruiting - OSHA/Safety - Compliance - Payroll -10135 PURCHASING X - - - - - - -10136 MANAGEMENT & AUX SERVICES X - - - - - - - - Leasing - Budgeting10137 SPONSORED PROGRAMS FISCAL OFF. X - - - - - - -10139 COLLEGE & COMMUNITY RELATIONS X - - - - - - - - Governmental relations - Internal relations - External relations -10140 ADA COMPLIANCE X - - - - - - -10144 WEB APPLICATIONS X - - - - - - -10145 PAYMENT SERVICES X - - - - - - -10146 VC-EDUCATIONAL SERV/INST TECH X - - - - - - -10147 STUDENT DEV & ENROLLMENT MGMT X - - - - - - -10149 OFFICE -PLANNING & DEVELOPMENT - - - - X - - -10150 PUBLIC SAFETY X - - - - - - - - Police Force - Public Safety -10151 STUDENT FINANCIALS X - - - - - - -10152 EMPLOYEE WELLNESS X - - - - - - -10153 RISK MANAGEMENT X - - - - - - -10158 CAREER EDUCATION X - - - - - - -10159 SOLUTION CENTER X - - - - - - -10182 Environmental Safety X - - - - - - -30274 SEX EQUITY - - X X X - X -30316 ED OPP CTR X - - - - - - -30319 EOC YEAR END X - - - - - - -30372 TELECOMMUNITY SERVICES - - X - X - X -D:ConFacconversion372183zbbprogramlistingdraftsept222011-110927090525-phpapp01-reupload.xlsxDetail Listing 2 of 7
  • 3. MCCZero Based Budgeting - Program ListingAnalysis: Funds 110, 120, 180, 190 & 410Source: FY12 BudgetDpmt # AC IWI LV MW PV BTC BR Unalloc30381 UPWARD BOUND GRANT DEC-JUNE - - - - - - X -30382 LATINO EARLY CHILDHOOD TEACHER - - - - X - - -30383 UPWARD BOUND (JULY-NOV) - - - - - - X -30386 4-H YOUTH DEVELOPMENT(UNIV.MO) - - - - X - - -30387 LINC SACERS SITE ASSESSMENTS - - - - X - - -30389 QRS Consortium-MARC - - - - X - - -30390 EXPAND ESL & PLANNING ABE SERV - - - - X - - -30394 COLLEGE ACCESS CHALLENGE - - - - X - - -30395 YPQA YOUTH WORKER TRAINING -UW - - - - X - - -30397 BTOP X - X X X - X -30398 COLLABORATION W-MEDICAL SUPPLY - - - - X - - -30399 College Access-Transition Cent X - - - - - - -30400 BTOP GRANT MATCHING X - - - - - - -30673 HEART OF AMER ASSESSMENT CONTR - - - - X - - -40105 MARKETING ACTIVITIES - - X X X X X X - College Relations - Marketing -40110 COMMUNICATION / CLIENT SERVICE - X - - - - - -40251 CROSS COUNTRY - - X - - - - -40252 REENTRY PROGRAM - - X - - - - -40253 MENS SOCCER - - - X - - X -40255 BASKETBALL - - - - X - - - - Mens - Womens -40256 BASEBALL - - X X - - - -40261 VOLLEYBALL - - X - - - - -40262 SOFTBALL - - - X - - - -40263 WOMENS SOCCER - - - X - - X -40270 ABLE Program - - X - X - - -40279 SINGLE PARENT II-A - - X X - - X -40282 SUCCESSFUL SCHOLARS - - - - - - X -40306 STUDENT SUPPORT SVCS 8/99 - - - - X - - -40307 SSSP YEAR END - - - - X - - -40400 GENERAL STUDENT SERVICES X - X X X X X - - Records Office - Financial Aid & Veterans - Student Employment Services - Learning Assistance Center - Academic Advising - Testing - Orientation -40402 RECORDS OFFICE - - X X X - X -40403 COUNSELING - - X X X - X -40404 FINANCIAL AID & VETERANS X - X X X - X -40405 ENROLLMENT SERVICES X - - - - - - -40406 STUDENT EMPLOYMENT SERVICES - - X X X - X -40407 ORIENTATION - - X X X - X -40408 COLLEGE RELATIONS X - - X X X X -40414 TESTING - - X X X - X -40415 SPECIAL POPULATIONS/COUNSELING - - X X X - X -40416 ADMISSIONS DEPARTMENT - - X - - - - -40424 GED - - - - - X - -40425 DHE DEFAULT PREVENTION X - - - - - - -40430 NURSING SUCCESS &RETENTION/HCF - - - - X - - -40624 PHI THETA KAPPA - - X X - - - -40641 PUBLICATIONS - - X X - - - -40689 DEBATE CLUB - - X - - - - -D:ConFacconversion372183zbbprogramlistingdraftsept222011-110927090525-phpapp01-reupload.xlsxDetail Listing 3 of 7
  • 4. MCCZero Based Budgeting - Program ListingAnalysis: Funds 110, 120, 180, 190 & 410Source: FY12 BudgetDpmt # AC IWI LV MW PV BTC BR Unalloc50500 MAINTENANCE / PLANT X - X X X X X -50502 GROUNDS-PHYSICAL PLANT X - X X X X X -50503 CUSTODIAL X - X X X X X -50504 OFFICE OF PHYSICAL FACILITIES X - - - - - - -50507 CONSTRUCTION-INTERNAL X - - - - - - -50508 WAREHOUSE X - - - - - - -50509 CUSTODIAL MANAGEMENT X - - - - - - -50536 FACILITIES ADMINISTRATION - X X X - X -50554 STATE REPAIR & MAINT. FUNDS X - - - - - - -60128 DUAL CREDIT - - X X - - - -60129 SPORTS TRAINING CENTER - - - X - - - -60130 BASEBALL ACADEMY - - X - - - - -60275 SPECIAL POPULATIONS - - X X - - - -60291 OFFICE-TEACHING&LEARNING SUPPT - - X - - - - -60398 PROGRAM IMPROVEMENTS X - - - - - - -60410 ACADEMIC ADVISING - - X X X X X - - Academic advising - Graduation advising - Campus Life and Leadership -60601 GENERAL ACADEMIC SENATE X - X X - - - -60602 OFFICE OF INSTRUCTIONAL SERVIC - - X X X X X -60603 OFFICE OF OCCUPATIONAL ED. - - X - X - X -60606 RESEARCH AND ASSESSMENT X - - - - - - -60607 EDUCATIONAL SERVICES X - - - - - - -60609 RESOURCE DEVELOPMENT X - - - - - - -60611 LIBRARY-ACADEMIC SUPPORT - - X X X X X - Library, Academic Support - Testing -60612 MEDIA - - X X X X60613 BUSINESS DEVELOPMENT - X - - - - - -60614 TECHNICAL PROCESSING UNIT X - - - - - - -60615 DESKTOP PUBLISHING X - X - X - X -60616 DISTRICTWIDE PRINTING X - - - - - - -60618 EDUCATIONAL EXCELLENCE - - X - - - - -60630 ECONOMIC DEVELOPMENT ADMINISTR - X - - - - - -60668 NETWORK/ USER SERVICES X X X X X X - - Engineers - NUS60674 CAREER EDUCATION CONSORTIUM X - - - - - - -60681 INSTRUCTIONAL SUPPORT X - - - - - - -60697 DEVELOPMTLED.PLANNING(GKCCF) - - - - X - - -60698 RADIOLOGY TECH INNOVATIONS - - - - X - - -70669 RECREATION CENTER - - X X - - - -70703 BOOKSTORE - - X X X X X -70710 FOOD SERVICES - - X - - - - -80834 Institutional Scholarships - - - - - - - X80842 MISC WAIVERS - - - - - - - X 125ACADEMIC PROGRAMS20010-045 Divisional Chairs - - X X X X20200 GENERAL INSTRUCTION - - X X X X X XD:ConFacconversion372183zbbprogramlistingdraftsept222011-110927090525-phpapp01-reupload.xlsxDetail Listing 4 of 7
  • 5. MCCZero Based Budgeting - Program ListingAnalysis: Funds 110, 120, 180, 190 & 410Source: FY12 BudgetDpmt # AC IWI LV MW PV BTC BR Unalloc - Adjunct, Summer, Substitute, Additional pay, Coordination, Contingency20205 DANCE - - X - - - -20206 VETERINARY TECHNOLOGY - - - X - - - -20207 PRACTICAL NURSING - - - - X - - -20209 PHYSICAL THERAPY - - - - X - - -20213 ART-INSTRUCTION - - X X X - X -20214 AUTOMOTIVE TECHNOLOGY - - X - - - - -20215 BIOLOGY - - X X X - X -20216 BUSINESS - - X X X - X -20217 CHEMISTRY - - X X X - X -20218 CSIS - - X X X - X -20220 Academic Computer Lab - - - X X - X -20221 ENGINEERING TECHNOLOGY - - - - - X - -20222 ECONOMICS - - X X X - X -20223 ELECTRONICS DEPARTMENT - - - X - - - -20224 ENGINEERING - - X X X - - -20225 ENGLISH - - X X X - X - - Developmental Ed, percentage allocated based on Load. 23%, 26%, 41% 28% for a Total Avg of 29%20228 FOREIGN LANGUAGE - - X X X - X -20229 GEOLOGY - - X X - - X -20230 DENTAL ASSISTANT - - - - X - - -20231 HOME ECONOMICS-INSTRUCTION - - - - X - - -20233 CRIMINAL JUSTICE - - X X X - - -20235 MATHEMATICS - - X X X X X - - Developmental Ed, percentage allocated based on Load. 40%, 41% 56%, 52%, 35% for a Total Avg of 45.5%20236 HUMAN SERVICES - - X - - - - -20237 MUSIC - - X X X X -20238 NURSING - - - - X - - -20239 PHILOSOPHY - - X X X - X -20240 PHYSICAL EDUCATION - - X X X - - -20241 PHYSICS - - X X X - X -20242 PSYCHOLOGY - - X X X - X -20243 READING - - X X X X X - - Developmental Ed, percentage allocated based on Load. 63%, 68%, 60%, 71% for a Total Avg of 64.6%20245 SOCIOLOGY - - X X X - X -20246 SPEECH - - X X X X X -20247 GROUND AND TURF-INSTRUCTION - - X - - - - -20251 HISTORY - - X X X X X -20252 POLITICAL SCIENCE - - X X X - - -20253 HONORS PROGRAM - - X X - - - -20255 THEATER - - X X - - X -20256 INSTRUCTIONAL COMPUTER LAB - - - - X - - -20258 PARALEGAL - - - - X - - -20260 LAND SURVEY - - X - - - - -20261 CARTER ART CENTER - - - - X - - -20262 CULTURAL AWARENESS RESOURCE - - - - X - - -20264 CHILD GROWTH & DEV. CAMPUS - - - - X - - -20265 HVAC - - - - - X - -20267 SURGICAL TECHNOLOGY - - - - X - - -D:ConFacconversion372183zbbprogramlistingdraftsept222011-110927090525-phpapp01-reupload.xlsxDetail Listing 5 of 7
  • 6. MCCZero Based Budgeting - Program ListingAnalysis: Funds 110, 120, 180, 190 & 410Source: FY12 BudgetDpmt # AC IWI LV MW PV BTC BR Unalloc20268 MACHINE TOOLING - - - - - X - -20269 LINEMEN TECHNICIAN PROGRAM - - - - - X - -20273 AFFILIATE PROGRAMS - - - - X - - -20277 LEARNING ASSISTANCE CENTER - - X X X - X -20278 PROGRAM IMPROVEMENT - - X X X X X -20280 INDUSTRIAL TECHNOLOGY - - - - - X - -20284 EDUCATION - - X X X - X -20292 OCCUPATIONAL THERAPY-INSTRUCT - - - - X - - -20293 HEALTH INFORMATION TECHNOLOGY - - - - X - - -20294 EMERGENCY MED TECHNOLOGY - - - - X - - -20295 RADIOLOGICAL TECHNOLOGY - - - - X - - -20298 FIRE ACADEMY - - - - - - X -20301 COMMUNITY EDUCATION - - X X - X -20303 HEALTH CARE ENTRY LEVEL - X - - - - - -20306 PRECISION DRIVING CENTER - X - - - - - -20307 FRANCIS CHILD DEVELOPMENT INST - - - - X - - -20310 FRANCIS RESOURCE CENTER - - - - X - - -20315 INFORMATION TECHNOLOGY - X - - - - - -20316 POLICE ACADEMY-NON CREDIT - - - - - - X -20317 PHYSICAL EDUCATION - NON - - - - X - - -20323 Ed2GO Pro - X - - - - - -20324 CEADD - - - X - - - -20329 Welding - X - - - - - -20330 AUTO AFTERMARKET - - X - - - - -20331 CEADD SUPPORT(Adults w/Devel) - - - X - - - -20332 EDUCARE TRAINING - - - X - - -20333 CDA ENHANCE-DESE - - - X - - -20338 TECHNICAL SKILLS - X - - - - - -20340 TRANSPORTATION - X - - - - - -20342 FEC WORKFORCE PREP COMP TRNG - X - - - - - -20347 Green-NaSBAP - X - - - - - -20356 HUMAN PATIENT SIMULATOR LAB - - - - X - - -20374 APPLIED LANGUAGE INSTITUTE - - - - X - - -20375 ACED - - X - - - X -20378 ENVIRONMENTAL HEALTH & SAFETY - - - - - X - -20381 POLICE ACADEMY - - - - - - X -20384 TECH EDUCATION - - - - - X - -20395 Health Science Accelerated Academy - - - - X - - -20396 COLLEGE FOR KIDS - - X - - - - -20397 FIRE ACADEMY-NON CREDIT - - - - - - X -20408 MO YOUTH PATHWAYS PROJECT - - - - X - - -20414 FORD MOTOR COMPANY (ED) - X - - - - - -20425 A. ZAHNER (ED) - X - - - - - -20613 DISTANCE EDUCATION X - - - - X - -20627 VISUAL AND PERFORMING ARTS - - X - - - - -20672 DELIVERY - X - - - - - -20702 NATIONAL ADVISORS TRUST - X - - - - - -20706 HALLMARK CARDS - X - - - - - -20707 OSHA - X - - - - - -D:ConFacconversion372183zbbprogramlistingdraftsept222011-110927090525-phpapp01-reupload.xlsxDetail Listing 6 of 7
  • 7. MCCZero Based Budgeting - Program ListingAnalysis: Funds 110, 120, 180, 190 & 410Source: FY12 BudgetDpmt # AC IWI LV MW PV BTC BR Unalloc20713 MAGNA SEATING INC. - X - - - - - -20714 CERTAINTEED CORPORATION - X - - - - - -20719 ENVIRON HEALTH/SAFETY WORKSHOP - X - - - - - -20725 WELDING - GF - - - - - X - -20729 PETERSON MANUFACTURING - X - - - - - -20733 CISCO - - - - X - -20736 HARLEY-DAVIDSON MCT - NAPTON - X - - - - - -20738 BAYER CROPSCIENCE - X - - - - - -20739 MICHELIN NORTH AMERICA MCT - X - - - - - -20744 ATK (ALLIANT TECHSYSTEMS) - X - - - - - -20751 ZENGER MILLER - X - - - - - -20754 LIMITED CONTRACTS - BAUER - X - - - - - -20760 LIMITED CONTRACTS - X - - - - - -20764 FORD CUSTOMIZED TRAINING - X - - - - - -20767 LIMITED CONTRACTS-JIMMIE TYLER - X - - - - - -20772 KANSAS CITY POWER & LIGHT - X - - - - - -20775 TRAINING FOR TOMORROW X - - - - - - -20780 HD RECRUITMENT - X - - - - - -20781 General Motors - Bauer - X - - - - - -20785 PLASTICS ENTERPRISES - X - - - - - -20786 CALMAR - X - - - - - -20787 CONTRACTS - X - - - - - -20795 ABC - X - - - - - -20796 HONEYWELL FM& T - X - - - - - -20799 HALDEX - X - - - - - -20811 ANTHROPOLOGY - - X - - - - -20814 ENERGY SECTOR PARTNER/MU/DWD X - - - - - - -20815 PHONOLOGY - - X - - - - -20816 MO. Cyber Security Education X - - - - - - -20817 BTC Fab Lab - - - - - X - - 126D:ConFacconversion372183zbbprogramlistingdraftsept222011-110927090525-phpapp01-reupload.xlsxDetail Listing 7 of 7