Administration of Justice_FY2009-10_Core

Santa Rosa Junior College - Program Unit Review Administration of Justice - FY 2009-10 2.1 Fiscal Year Expenditures Santa Rosa Campus (Includes the Brickyard) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Change from 2008-09 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -100.00% 0.00% -100.00% (Includes the Tech Academy, Rohnert Park, and Sonoma) Change Unrestricted Restricted Expenditure Category from Funds Funds 2008-09 Faculty payroll $0.00 0.00% $0.00 Adjunct payroll $10,176.85 -12.71% $0.00 Classified payroll $0.00 0.00% $0.00 STNC payroll $0.00 0.00% $0.00 Student payroll $0.00 0.00% $0.00 Management payroll (and Dept Chairs) $0.00 0.00% $0.00 Benefits (3000's) $1,145.25 -12.89% $0.00 Supplies (4000's) $0.00 0.00% $0.00 Services (5000's) $0.00 0.00% $0.00 Equipment (6000's) $0.00 0.00% $0.00 Total Expenditures $11,322.10 -12.72% $0.00 Change from 2008-09 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Expenditure Category Faculty payroll Adjunct payroll Classified payroll STNC payroll Student payroll Management payroll (and Dept Chairs) Benefits (3000's) Supplies (4000's) Services (5000's) Equipment (6000's) Total Expenditures Unrestricted Funds $193,617.20 $70,860.41 $0.00 $0.00 $2,021.80 $0.00 $56,256.86 $1,659.83 $43.83 $0.00 $324,459.93 Change from 2008-09 -32.05% -20.78% 0.00% 0.00% 5.15% 0.00% -30.93% -55.48% -53.54% 0.00% -29.71% Restricted Funds Total $193,617.20 $70,860.41 $0.00 $0.00 $2,021.80 $0.00 $56,256.86 $1,659.83 $43.83 $0.00 $324,459.93 Change from 2008-09 -32.05% -20.78% 0.00% 0.00% 5.15% 0.00% -30.93% -55.48% -99.27% 0.00% -30.60% Petaluma Campus Total $0.00 $10,176.85 $0.00 $0.00 $0.00 $0.00 $1,145.25 $0.00 $0.00 $0.00 $11,322.10 Change from 2008-09 0.00% -12.71% 0.00% 0.00% 0.00% 0.00% -12.89% 0.00% 0.00% 0.00% -12.72% Other Locations (Includes the PSTC, Windsor, and other locations) Change Unrestricted Expenditure Category from Funds 2008-09 Faculty payroll $0.00 0.00% Adjunct payroll $606,334.56 -11.13% Classified payroll $494,922.56 -14.71% STNC payroll $150,871.00 7.84% Student payroll $0.00 0.00% Management payroll (and Dept Chairs) $308,389.20 14.47% Benefits (3000's) $334,234.06 -3.26% Supplies (4000's) $271,463.61 -40.94% Services (5000's) $104,714.30 -29.63% Equipment (6000's) $0.00 -100.00% Total Expenditures $2,270,929.29 -14.30% Restricted Funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,056.96 $29,316.90 $30,373.86 Change from 2008-09 0.00% -100.00% 0.00% -100.00% 0.00% 0.00% -100.00% -100.00% -26.42% -49.51% -79.41% Total $0.00 $606,334.56 $494,922.56 $150,871.00 $0.00 $308,389.20 $334,234.06 $271,463.61 $105,771.26 $29,316.90 $2,301,303.15 Expenditure Totals Expenditure Category Total Expenditures Total Faculty Payroll Total Classified Payroll Total Management Payroll Total Salary/Benefits Costs Total Non-Personnel Costs Amount $2,637,085.18 $880,989.02 $494,922.56 $308,389.20 $2,228,829.75 $408,255.43 Change from 2008-09 -19.55% -17.72% -14.71% 14.47% -12.38% -44.40% District Total $115,221,926.25 $45,427,630.92 $18,560,461.00 $8,075,770.72 $89,626,445.80 $11,675,000.71 % of District Total 2.29% 1.94% 2.67% 3.82% 2.49% 3.50% Change from 2008-09 0.00% -11.44% -14.71% -20.38% 0.00% 14.47% -4.28% -44.82% -29.60% -64.37% -17.74% Santa Rosa Junior College - Program Unit Review Administration of Justice - FY 2009-10 2.2 Fiscal Year Employee Data and Calculations Employee Head Counts Employee Category 88 11 126 Change from 2008-09 -25.00% 4.76% -15.38% -3.08% -50.00% -25.00% 6.4032 3.0000 3.4032 10.2500 3.8045 14.2954 0.2409 3.0000 0.0000 Change from 2008-09 -18.60% -25.00% -11.99% -11.64% -11.67% -11.40% 6.14% 0.00% 0.00% Count Contract Faculty Adjunct Faculty Classified Staff STNC Workers Student Workers Mgmt/Admin/Dept Chair District Total 305 1545 501 654 605 146 % of District Total 0.98% 5.70% 2.20% 19.27% 0.17% 2.05% Employee FTE Totals FTE Category FTE-F - Faculty FTE-CF - Contract Faculty FTE-AF - Adjunct Faculty FTE-C - Classified FTE-ST - STNC FTE-SS - Support Staff FTE-SW - Student Workers FTE-M - Management FTE-DC - Department Chairs FTE District Total 725.7472 296.0701 429.6771 405.6476 69.3577 648.5679 173.5626 97.3300 50.0000 % of District Total 0.88% 1.01% 0.79% 2.53% 5.49% 2.20% 0.14% 3.08% 0.00% Student Data Data Element FTES-CR - Credit FTES-NC - Non-Credit FTES - combined Students Enrolled/Served Value 456.9681 3.7848 460.7528 3318 Change from 2008-09 -10.98% -13.25% -11.00% -11.02% District Total 17186.2971 2522.7886 19709.0857 30000 % of District Total 2.66% 0.15% 2.34% 11.06% Calculations Data Element Value FTE-S : FTE-F FTE-AF : FTE-CF FTE-F : FTE-SS FTE-F : FTE-M FTE-SS : FTE-M FTE-ST : FTE-C Average Faculty Salary per FTE-F Average Classified Salary per FTE-C Average Management Salary per FTE-M Salary/Benefit costs as a % of total budget Non-Personnel $ as a % of total budget Restricted Funds as a % of total budget Total Unit Cost per FTE-F Total Unit Cost per FTE-C Total Unit Cost per FTE-M Total Unit Cost per FTE-S Total Unit Cost per student served/enrolled 71.9562 1.1344 0.4479 2.1344 4.7651 0.3712 $137,584.95 $48,285.13 $102,796.40 84.52% 15.48% 1.15% $411,836.26 $257,276.60 $879,028.39 $5,723.43 $794.78 Change from 2008-09 9.34% 17.35% -8.13% -18.60% -11.40% -0.04% 1.08% -3.47% 14.47% 8.91% -30.88% -75.40% -1.17% -8.96% -19.55% -9.61% -9.59% District Total 27.1570 1.4513 1.1190 7.4566 6.6636 0.1710 $62,594.29 $45,755.14 $82,973.09 77.79% 10.13% 12.08% $158,763.17 $284,044.39 $1,183,827.46 $5,846.13 $3,840.73 % of District Total 264.96% 78.17% 40.03% 28.62% 71.51% 217.08% 219.80% 105.53% 123.89% 108.66% 152.79% 9.53% 259.40% 90.58% 74.25% 97.90% 20.69% Santa Rosa Junior College - Program Unit Review Administration of Justice - FY 2009-10 2.2a Classified Positions Name Last ASKIM BENNETT COLE DADO GEDLU MALOUF MERCURIO MUNKSGARD OLSON TEKESTE WALTON Totals Employees paid from a Classified OBJECT code First Position SCOTT COORD PUBLIC SAFETY FACILITY JIM CUSTODIAN CHERYL ADMINISTRATIVE ASST II SUSAN ADMINISTRATIVE ASST I BAHETA GROUNDSKEEPER I SUSAN EXECUTIVE ASST-DPS LINDA ADMINISTRATIVE ASST III PAGE ADM & REC TECH II DONALD BUILDING MAINTENANCE GENERALST KINFE CUSTODIAN KIM BUILDING MAINTENANCE GENERALST Hours 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 67.55 0.00 0.00 67.55 FTE 1.0000 1.0000 1.0000 0.6000 1.0000 1.0000 1.0000 0.6500 1.0000 1.0000 1.0000 10.2500 Santa Rosa Junior College - Program Unit Review Administration of Justice - FY 2009-10 2.2b Management/Confidential Positions Name Last ARNOLD CHAPMAN SCHOENSTEIN Totals First CHARISSE APRIL GERALD Employees paid from a Management/Confidential OBJECT code Position Hours FTE DIRECTOR P/S INSERVICE PROG 0.00 1.0000 DEAN III, PUBLIC SAFETY 0.00 1.0000 DIRECTOR P/S BASIC ACADEMY 0.00 1.0000 0.00 3.0000 Santa Rosa Junior College - Program Unit Review Administration of Justice - FY 2009-10 2.2c STNC Workers Name Last ALBERIGI ANTONIO AZEVEDO BALLINGER III BARAZ BARNER BATES BILYEU BLACK BOETTGER BOURNS BOWEN BUTLER JR CERIDONO CHIESA CHIU CLEMENS COLE CONCANNON CONRAD COWAN DAVIS DAYTON DEDISCHEW DEVORE DRAGOS DRESNEK EDDINGER EUBANKS FAHY FARIA FARMER FRANZI FREY GILLIAM GINNODO GRIPE GUGLIELMINO HAAS HARRINGTON HEILMAN HIGGINBOTHAM HOOVER HORTON HOUTS HUNTOON JAAP JAY JENKINS JIMENEZ JOHNSON JOHNSON KAPLAN KAUPE KEEN KIDD KOSITZIN LAVIN LAY LEE LINCOLN LITES LONG LUIS Employees paid from an STNC OBJECT code First Position JENNY JOHN KERRI ERNE BROOKE GARY RICK BRIAN SUMMER BRIAN STEVEN JUSTIN DOUGLAS DONALD MICHAEL EDWARD JEFF NANCY JOHN NICHOLAS STEWART MICHAEL JOAN JEFFEREY GREG DANIEL GEORGE PATRICK JOHN CYNTHIA CLARENCE JESSICA VIRGINIA SYLVIA BEN RITCHIE BRETT JUDE CHRISTOPHER BRENDA ROBERT GREGG DAVID MARIE MICHAEL JOHN CAROLINE SHANNON MATTHEW MARIO ALISSA JENNIFER MELISSA CHRISTOPHER BRIAN WILLIAM MELISSA DONNA PATRICIA ANNDORA MARK GERALD DANIEL ROBERT Hours 15.00 38.00 141.00 64.00 12.00 28.00 111.75 29.50 79.00 4.00 6.50 16.00 23.00 17.00 52.50 4.00 204.75 23.25 18.50 12.50 38.50 82.00 58.25 99.50 17.50 4.00 110.50 37.00 59.50 20.50 17.00 49.25 15.50 7.00 5.50 209.00 179.75 111.25 5.50 12.00 25.50 134.50 43.50 39.00 153.00 216.25 5.00 25.00 146.50 29.00 102.75 8.00 95.25 51.25 10.00 5.50 21.00 15.00 36.00 12.00 18.00 15.00 5.00 40.00 FTE 0.0072 0.0183 0.0678 0.0308 0.0058 0.0135 0.0537 0.0142 0.0380 0.0019 0.0031 0.0077 0.0111 0.0082 0.0252 0.0019 0.0984 0.0112 0.0089 0.0060 0.0185 0.0394 0.0280 0.0478 0.0084 0.0019 0.0531 0.0178 0.0286 0.0099 0.0082 0.0237 0.0075 0.0034 0.0026 0.1005 0.0864 0.0535 0.0026 0.0058 0.0123 0.0647 0.0209 0.0188 0.0736 0.1040 0.0024 0.0120 0.0704 0.0139 0.0494 0.0038 0.0458 0.0246 0.0048 0.0026 0.0101 0.0072 0.0173 0.0058 0.0087 0.0072 0.0024 0.0192 LYONS MARCONI MARSHALL MASSEY MATTOS MCGREEVY MCINTIRE MEDOLIE MELODIA MESTROVICH MIX MOORE MORGAN MORITZ MORRIS MUNSON NEELY NELSON NICKS NIKLEWICZ NUMAINVILLE O'TOOLE OERTEL OZOLS PETERSON POTTS RAGAN RAIA RICCI RILEY ROCHESTER RODRIGUEZ ROPER ROSENTHAL RUGE SANCHEZ SANDVICK SCANLON SCOLIERI SCOTT SENKIR SHAIN SIDES SMITH SMITH SMITH SMITH SNYDER SNYDER TAYLOR TERRELL TRUNICK TUNSTALL UTECHT VERSE WAGNER WALLACE WAYSHAK WILLIAMSON WILSON WINTER WOJCIK Totals TIMOTHY DAVID JERROD ORELL LARRY RYAN SHARLEEN COLIN PHILLIP VINCE CLIFFORD ELIZABETH ANTHONY STEVE BARRY MARCIA JACK RONALD JEFFREY SCOTT MICHAEL LESLIE STANLEY MARTIN ERIC DANIEL SABRINA TRISHA CHRIS ANDREW BRUCE HECTOR KENDALL ALAN PEGGY RUBEN RICHARD KEVIN CARLA DEREK TIMOTHY MICHAEL TIMOTHY BETSY LORI ROBERT ROSE NINA WILLIAM JOHN GORDON WILLIAM LOREN DALE SCOTT MICHELLE DEANNA CHARLES DONNA AUSTIN ALBERT GREGORY 35.00 5.00 122.75 13.50 287.75 114.85 45.00 7.00 39.50 55.00 13.00 20.00 89.00 7.00 25.50 18.50 4.00 34.50 208.25 5.50 40.00 135.00 55.50 4.00 55.00 157.75 9.50 11.00 20.00 16.00 55.00 5.50 69.00 141.00 8.00 36.00 29.75 4.00 4.00 29.50 4.00 95.00 562.50 30.00 23.75 291.00 254.00 88.50 436.00 72.25 5.50 6.00 281.00 253.25 91.00 4.00 8.25 37.50 16.00 5.50 15.50 5.50 7913.35 0.0168 0.0024 0.0590 0.0065 0.1383 0.0552 0.0216 0.0034 0.0190 0.0264 0.0063 0.0096 0.0428 0.0034 0.0123 0.0089 0.0019 0.0166 0.1001 0.0026 0.0192 0.0649 0.0267 0.0019 0.0264 0.0758 0.0046 0.0053 0.0096 0.0077 0.0264 0.0026 0.0332 0.0678 0.0038 0.0173 0.0143 0.0019 0.0019 0.0142 0.0019 0.0457 0.2704 0.0144 0.0114 0.1399 0.1221 0.0425 0.2096 0.0347 0.0026 0.0029 0.1351 0.1218 0.0438 0.0019 0.0040 0.0180 0.0077 0.0026 0.0075 0.0026 3.8045 Santa Rosa Junior College - Program Unit Review Administration of Justice - FY 2009-10 2.2d Student Employees Name Last ALVAREZ Totals Employees paid from a Student Employee OBJECT code First Position HEIDI Hours 250.50 250.50 FTE 0.2409 0.2409 Santa Rosa Junior College - Program Unit Review Administration of Justice - FY 2009-10 2.3a Contract Faculty Positions Name Last GRABOWSKI MEESE SWEARINGEN Totals First MICHAEL MICHAEL MARGARET Employees paid from a Contract Faculty OBJECT code Position FACULTY FACULTY FACULTY Hours 0.00 0.00 0.00 0.00 HR FTE 1.0000 1.0000 1.0000 3.0000 DM FTE 0.0000 0.0000 0.0000 0.0000 Santa Rosa Junior College - Program Unit Review Administration of Justice - FY 2009-10 2.3b Adjunct Faculty Positions Name Last ALBERIGI ALVES BALLINGER III BARNER BARTHOLOMEW BETTIN BOETTGER BRADFORD BRODD BUEHL CERIDONO CHAPMAN CLEAVER CLEMENS COAST COLLISTER DEDISCHEW DEEGAN DIMMICK DOUGLAS DOUGLAS DRAGOS DUNN EDDY EDWARDS EUBANKS FARIA FAY FOGLE FUSTON GINNODO GRABOWSKI GRITSCH HAMILTON HARLIN HENSON HIGGINBOTHAM HILL HOOVER HUDDLESTON HUGHES HUNTOON JAMAR JAY JEFFRIES JOHNSON JOY KELLER KOSTA LAVERONI LEWIS LOUGEE LUIS LYONS MACHADO MARKWITH MAZZANTI MCFARLAND MEESE MESTROVICH NEGRI NUMAINVILLE PETERSON ROCHESTER First JENNY RICK ERNE GARY MARCUS DAVID BRIAN KENNETH BARRY RENE DONALD APRIL NORMAN JEFF KIMBERLY LINDA JEFFEREY OLIVER CURT CONNIE ROBERT DANIEL SCOTT SAMUEL JOSEPH JOHN CLARENCE JOEL STEVEN MARK RITCHIE MICHAEL JAN MICHAEL BEN WILLIAM GREGG RAYMOND DAVID DONALD TIMOTHY JOHN SCOTT SHANNON DAVID AARON STEPHANY LYNETTE WALTER JAMES SCOTT ROBERT ROBERT TIMOTHY CINDY ROBERT TERESA MARYBETH MICHAEL VINCE GARY MICHAEL ERIC BRUCE Employees paid from an Adjunct Faculty OBJECT code Position Hours 50.00 48.00 222.00 56.00 21.50 164.50 72.00 24.00 257.50 213.00 274.00 29.00 83.00 195.50 12.00 12.00 23.00 216.00 16.00 24.00 146.00 137.00 244.00 160.50 158.00 149.50 41.00 12.00 185.00 32.00 303.50 205.50 33.00 160.00 117.00 328.00 266.00 168.00 478.50 36.00 276.00 419.00 27.50 151.50 48.00 51.00 58.00 16.00 39.00 98.00 48.00 100.00 89.00 95.00 20.00 8.00 110.00 16.00 92.25 134.00 46.00 378.00 52.00 248.50 FTE 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.0000 0.0000 0.0000 0.0000 0.4000 0.0000 0.0000 0.0000 0.0000 0.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 1.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.7371 0.0000 0.0000 0.0000 0.0000 0.4400 ROPER RUGE RUGE SALZANO SCANLON SCHIFSKY SCHOMAKER SENKIR SEYLER-CAMPBELL SMITH SMITH SNYDER STANLEY STAPLETON STEWART UTECHT VAN ARTSDALEN VERSE WALLIN WATSON WEAVER WILLAT WINDHAM YAMANOHA Totals KENDALL PEGGY RODGER TINO KEVIN DAVID BRUCE TIMOTHY PATRICIA BETSY SIDNEY NINA JEFFREY MATTHEW TERRY DALE CLAY SCOTT TERESA JONATHAN JEFFREY DAVID MARK RUDOLPH 18.50 32.00 145.00 30.00 24.00 63.00 30.00 232.00 75.00 40.00 32.00 48.00 79.00 64.00 195.00 40.00 14.00 1263.00 68.00 140.00 191.00 1.00 97.00 103.00 11018.75 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1229 0.3667 0.0000 0.0000 0.0366 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 3.4032 Santa Rosa Junior College Review Administration of Justice - FY 2009-10 Addendum: Program Unit Configuration Activity (ACTV) Codes ACTV Code 2103 2104 2105 Description FIRING RANGE & DORMS PSTC TUITION BASED COURSES ADMIN OF JUSTICE-POL SCIENCE Academic Disciplines Discipline Code AJ Description Administration of Justice - Program Unit ... Management Salary per FTE-M Salary/Benefit costs as a % of total budget Non-Personnel $ as a % of total budget Restricted Funds as a % of total budget Total Unit Cost per FTE-F Total Unit Cost... Review Administration of Justice - FY 2009-10 Addendum: Program Unit Configuration Activity (ACTV) Codes ACTV Code 2103 2104 2105 Description FIRING RANGE & DORMS PSTC TUITION BASED COURSES ADMIN OF. .. 9.53% 259.40% 90.58% 74.25% 97.90% 20.69% Santa Rosa Junior College - Program Unit Review Administration of Justice - FY 2009-10 2.2a Classified Positions Name Last ASKIM BENNETT COLE DADO GEDLU