Honolulu Community College Financial Report FY 2007-2008 Fall ‘07 – Spring ‘08.

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Honolulu Community College Financial Report FY Fall ‘07 – Spring ‘08

HCC Fiscal Year General Fund Expenditures for Instruction Program FTE-VACANT FTE-FILLED FTE-Temp Filled Regular Payroll Student AssistantsLecturersOthersTotal PersonnelOperatingEquipmentTotal OthersGrand Total Instruction Administration Justice (AJ) , , , ,448 1,506 79,046 Aeronautics Maintenance Tech (AERO) , , ,498 2,012 1,087 3, ,597 Applied Trades (APTR) Architectural Eng & CAD Tech (AEC) , , ,767 13,214 8,625 21, ,606 Auto Body Repair & Painting (ABRP) , , ,072 17, ,359 Automotive Mechanics Tech (AMT) ,817 15,819 31,129 1, ,720 42,707 5,931 48, ,358 Carpentry (CARP) , , ,648 10, ,946 Commercial Aviation (AVIT) , ,900 33, , , ,174 Communication Arts (CA) ,532 2,384 80, ,801 11, ,478 Computer Electronics & Networking Tech CENT) , ,600 20,141 43, ,619 Cosmetology (COSM) , , ,201 10, ,869 Diesel Mechanics Tech (DISL) , , ,845 Early Childhood Education (ECE) , , ,219 9,986 12,953 22, ,158 Electrical Installation & Maintenance Technology (EIMT) , , ,771 Fashion Technology (FT) , , ,657 6, ,156 Fire & Environmental Emergency Response (FIRE) ,704 3,926 61, ,874 10, ,003 Human Services (HSER) , , ,394 10, , ,113 Industrial Education (IED) Humanities & Social Sciences (UC)* ,647 4, ,650 1,243,104 9,439 8,605 18,044 1,261,148 Language Arts (UC) , , ,585 4,361 2,224 6, ,170 Mathematics & Natural Sciences (UC) ,134,433 6, ,675 1,279,305 43,730 21,730 65,460 1,344,765 Occupational & Environmental Safety Management (OESM) , , ,703 8,201 12,026 20, ,930 Refrigeration & Air Conditioning Tech (RAC) , , ,391 Sheetmetal & Plastics Tech (SMP) , , ,526 Small Vessel Fabrication and Repair (VESL) , , ,429 12, ,173 Welding Tech (WELD) , , ,868 11, ,448 Total ,863,556 34,936 1,059,840 72,511 8,030, ,969 94, ,806 8,645,649

HCC Fiscal Year General Fund Expenditures for Instruction (A thru D) Program FTE-VACANT FTE-FILLED FTE-Temp Filled Regular Payroll Student AssistantsLecturersOthers Total PersonnelOperatingEquipment Total OthersGrand Total Administration Justice (AJ) , , , ,448 1,506 79,046 Aeronautics Maintenance Tech (AERO) , , ,498 2,012 1,087 3, ,597 Applied Trades (APTR) Architectural Eng & CAD Tech (AEC) , , ,767 13,214 8,625 21, ,606 Auto Body Repair & Painting (ABRP) , , ,072 17, ,359 Automotive Mechanics Tech (AMT) ,817 15,819 31,129 1, ,720 42,707 5,931 48, ,358 Carpentry (CARP) , , ,648 10, ,946 Commercial Aviation (AVIT) , ,900 33, , , ,174 Communication Arts (CA) ,532 2,384 80, ,801 11, ,478 Computer Electronics & Networking Tech CENT) , ,600 20,141 43, ,619 Cosmetology (COSM) , , ,201 10, ,869 Diesel Mechanics Tech (DISL) , , ,845 Total for ALL Instructional Programs ,863,556 34,936 1,059,840 72,511 8,030, ,969 94, ,806 8,645,649

HCC Fiscal Year General Fund Expenditures for Instruction (E thru W) Program FTE-VACANT FTE-FILLED FTE-Temp Filled Regular Payroll Student AssistantsLecturersOthers Total PersonnelOperatingEquipment Total OthersGrand Total Early Childhood Education (ECE) , , ,219 9,986 12,953 22, ,158 Electrical Installation & Maintenance Technology (EIMT) , , ,771 Fashion Technology (FT) , , ,657 6, ,156 Fire & Environmental Emergency Response (FIRE) ,704 3,926 61, ,874 10, ,003 Human Services (HSER) , , ,394 10, , ,113 Industrial Education (IED) Humanities & Social Sciences (UC)* ,647 4, ,650 1,243,104 9,439 8,605 18,044 1,261,148 Language Arts (UC) , , ,585 4,361 2,224 6, ,170 Mathematics & Natural Sciences (UC) ,134,433 6, ,675 1,279,305 43,730 21,730 65,460 1,344,765 Occupational & Environmental Safety Management (OESM) , , ,703 8,201 12,026 20, ,930 Refrigeration & Air Conditioning Tech (RAC) , , ,391 Sheetmetal & Plastics Tech (SMP) , , ,526 Small Vessel Fabrication and Repair (VESL) , , ,429 12, ,173 Welding Tech (WELD) , , ,868 11, ,448 Total for ALL Instructional Programs ,863,556 34,936 1,059,840 72,511 8,030, ,969 94, ,806 8,645,649

HCC Fiscal Year General Fund Expenditures for Other Instruction Program FTE-VACANT FTE-FILLED FTE-Temp- filled Regular Payroll Student AssistantsLecturersOthers Total PersonnelOperatingEquipment Total OthersGrand Total Off-Campus Education (Military) , , ,259 4, ,880 Academies Cisco Networking , Construction ,195,975 6,991 2, ,205, ,692 66, ,773 1,946,311 HiEST (STEM) Cooperative Education ,166 2, ,101 1, ,875 Cooperative Education _Pearl Harbor , ,394 1, , ,269 FNS , , ,762 MELE , ,995 51, , ,000 ICS , , ,047 8, , Total ,034, , ,884 1,638 2,380, , , ,237 3,276,063

HCC Fiscal Year General Fund Expenditures for Student Services Program FTE-VACANT FTE-FILLED FTE-Temporary Filled Regular Payroll Student AssistantsLecturersOthers Total PersonnelOperatingEquipment Total OthersGrand Total Administration ,686 2, ,026 28, ,242 Financial Aid , ,061 2, ,313 Admissions ,979 11, , ,581 16,043 1,932 17, ,556 Counseling , ,228 11,382 2,957 14, ,567 Student Life ,162 37, ,007 39, ,088 Native Hawaiian Center , , Student Health Office ,932 5, ,366 3,084 1,491 4,575 84,941 Career and Employment Center , ,455 9, ,333 Scholarship Account , Total ,354,297 56, ,649 1,413, ,448 6, ,828 1,890,368

HCC Fiscal Year General Fund Expenditures for Institutional Support Program FTE-VACANT FTE-FILLED FTE- FILLEDTemporary Regular Payroll Student AssistantsLecturersOthers Total PersonnelOperatingEquipmentTotal OthersGrand Total Administration ,129 10, , ,399 79,918 2,841 82, ,158 Human Resources , Business Office ,516 41,428 2, , , ,950 1, , ,061 Operation & Maintenance ,160, ,115 1,160,239 2,986, ,130 3,186,552 4,346, Total ,295,993 51,698 2, ,560 2,350,440 3,197, ,389 3,401,679 5,752,119

HCC Fiscal Year General Fund Expenditures for Public Services Program FTE-VACANT FTE-FILLED FTE-FILLED- Temporary Regular Payroll Student AssistantsLecturersOthers Total PersonnelOperatingEquipment Total OthersGrand Total Administration , Continuing Education & Training , PCATT ,953 18,281 7, , , , , ,059 Apprenticeship ,257 2, , ,167, ,100 63, ,137 1,416,044 Emeritus College , Total ,986 21, , ,764, , , ,985 2,520,879

HCC Fiscal Year General Fund Expenditures for Academic Support Program FTE-VACANT FTE-FILLED FTE-FILLED- Temp Regular Payroll Student AssistantsLecturersOthers Total PersonnelOperatingEquipmentTotal OthersGrand Total Administration ,861 8, , ,896 67,029 4,768 71, ,693 Library ,210 13, ,368 48,577 66, , ,615 Educational Media Center ,841 23, , ,337 89, , ,792 Information Technology Center ,402 73, ,650 37,900 98, , ,212 College Skills Center ,093 55,409 1, ,880 30,200 6,820 37, ,900 Management & Institutional Research ,073 1, , ,126 13, ,372 Student Records , ,908 Disabilities Services , ,408 87,329 2, , Total ,704, ,645 1,578 28,487 3,910, , , ,165 4,547,539

HCC Fiscal Year General Fund Expenditures Program Summary Program FTE-VACANT FTE-FILLED FTE-FILLED- Temp Regular Payroll Student AssistantsLecturersOthersTotal PersonnelOperatingEquipment Total OthersGrand Total Instruction ,863,556 34,936 1,059,840 72,511 8,030, ,969 94, ,806 8,645,649 Other Instruction ,034, , ,884 1,638 2,380, , , ,237 3,276,063 Academic Support ,704, ,645 1,578 28,487 3,910, , , ,165 4,547,539 Public Services ,986 21, , ,764, , , ,985 2,520,879 Student Services ,354,297 56, ,649 1,413, ,448 6, ,828 1,890,339 Institutional Support ,295,993 51,698 2, ,560 2,611,000 3,197, ,389 3,401,679 6,012, Total ,005, ,213 2,279, ,845 20,111,448 5,849, ,220 6,781,700 26,893,148

HCC FY General Fund FTE Position Allocations

HCC FY General Fund Personnel Expenditures 40%

HCC FY General Fund Expenditures Breakdown

HCC FY General Fund Expenditures Distribution by Unit

HCC FY General Fund Breakdown By Category

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