SRS/J/J310/SUPPLYBUDGET. DATE 03/02/2009 PAGE 1 MCHENRY COUNTY COLLEGE FOR:TAMI KROHN ACADEMIC DEPARTMENT SUPPLY BUDGET COMPUTATIONS FOR FY 2009 - BASE TERMS: 20091 THRU 20096 DIVISION DEPARTMENT FEE-BASED HOURS-BASED BUDGET ABE ABE $ .00 $ 774.00 $ 774.00 ABF $ .00 $ 94.00 $ 94.00 ASE $ .00 $ 740.00 $ 740.00 ASF $ .00 $ 343.00 $ 343.00 ESL $ .00 $ 5,601.00 $ 5,601.00 BUS ACC $ 815.00 $ 2,618.00 $ 3,433.00 AOM $ 3,072.00 $ 1,330.00 $ 4,402.00 BUS $ .00 $ 2,930.00 $ 2,930.00 CIS $ 16,174.00 $ 4,216.00 $ 20,390.00 DGM $ 6,135.00 $ 1,225.00 $ 7,360.00 IBS $ .00 $ 339.00 $ 339.00 MGT $ .00 $ 1,440.00 $ 1,440.00 MKT $ .00 $ 687.00 $ 687.00 RES $ 10.00 $ 2.00 $ 12.00 HPS CIS $ .00 $ 7.00 $ 7.00 CJS $ 850.00 $ 1,906.00 $ 2,756.00 ECE $ 3,110.00 $ 1,403.00 $ 4,513.00 EDU $ 1,400.00 $ 513.00 $ 1,913.00 EMS $ 15,135.00 $ 1,674.00 $ 16,809.00 FRS $ 7,600.00 $ 1,633.00 $ 9,233.00 HCE $ 11,556.00 $ 502.00 $ 12,058.00 HHP $ 38,309.00 $ 3,867.00 $ 42,176.00 NAE $ 46,600.00 $ 1,806.00 $ 48,406.00 NUR $ 21,400.00 $ 486.00 $ 21,886.00 HUM ART $ 50,410.00 $ 5,630.00 $ 56,040.00 ART (IND260) $ .00 $ .00 $ .00 ART (HUM150) $ .00 $ 519.00 $ 519.00 ENG $ .00 $ 11,580.00 $ 11,580.00 FRE $ .00 $ 252.00 $ 252.00 GER $ 430.00 $ 232.00 $ 662.00 HUM EXC. 150 $ .00 $ 27.00 $ 27.00 IND EXC. 260 $ .00 $ 78.00 $ 78.00 JRN $ .00 $ 1,632.00 $ 1,632.00 LAS $ .00 $ .00 $ .00 MUS $ 40,040.00 $ 1,946.00 $ 41,986.00 PHI $ .00 $ 4,680.00 $ 4,680.00 RDG $ .00 $ 636.00 $ 636.00 SPA $ .00 $ 2,534.00 $ 2,534.00 SPE $ .00 $ 4,923.00 $ 4,923.00 THE $ .00 $ 319.00 $ 319.00 SCI BIO $105,137.00 $ 5,036.00 $110,173.00 CHM $ 40,094.00 $ 2,327.00 $ 42,421.00 EAS $ 23,352.00 $ 2,115.00 $ 25,467.00 EGR $ 925.00 $ 148.00 $ 1,073.00 GEG $ 3,071.00 $ 1,307.00 $ 4,378.00 GEL $ 2,408.00 $ 362.00 $ 2,770.00 SRS/J/J310/SUPPLYBUDGET. DATE 03/02/2009 PAGE 2 MCHENRY COUNTY COLLEGE FOR:TAMI KROHN ACADEMIC DEPARTMENT SUPPLY BUDGET COMPUTATIONS FOR FY 2009 - BASE TERMS: 20091 THRU 20096 DIVISION DEPARTMENT FEE-BASED HOURS-BASED BUDGET SCI HRT $ 6,685.00 $ 639.00 $ 7,324.00 MAT $ .00 $ 16,975.00 $ 16,975.00 PHY $ 3,900.00 $ 324.00 $ 4,224.00 PTS $ 2,700.00 $ 360.00 $ 3,060.00 SOC ANT $ 990.00 $ 1,200.00 $ 2,190.00 ECO $ 2,396.00 $ 1,962.00 $ 4,358.00 HIS $ .00 $ 4,053.00 $ 4,053.00 PLT $ .00 $ 1,761.00 $ 1,761.00 PSY $ .00 $ 7,095.00 $ 7,095.00 SOC $ 825.00 $ 4,656.00 $ 5,481.00 SSS MCC $ 19,409.00 $ 1,493.00 $ 20,902.00 PDV $ 1,690.00 $ 144.00 $ 1,834.00 TEC AMT $ 19,815.00 $ 1,461.00 $ 21,276.00 CAM $ .00 $ 195.00 $ 195.00 DRT $ 965.00 $ 292.00 $ 1,257.00 IMT $ .00 $ 246.00 $ 246.00 MET $ .00 $ 213.00 $ 213.00 GRAND TOTAL: $497,408.00 $125,488.00 $622,896.00