return to FCCJ home page
skip to main content skip to main content nav skip to contact information student resourcesclass schedulesstaff directorysearch/site index
Return to FCCJ home page
 Board Meeting
 Schedule, Agenda
 and Summary
 Board of Trustees
 College Mission,
 Values and Goals
 Collegewide
 Initiatives
 Exchange of Views
 Governance Model
 Organizational
 Charts
 Policies/Procedures
 President’s Cabinet
 Office Staff
 Resource
 Management
 Strategic Planning
 Council
 President’s Office
 Home
president's office

Resource Management

Budget Summary
Revenue
2007-08 Actual
2008-09 Budget
1.
Student Fees
$56,444
$58,100
2.
State Funds
82,483
79,390
3.
Other
4,555
underline
5,110
underline
4.
Operating Revenue
$143,482
$142,600
Expense
2007-08 Actual
2008-09 Budget
5.
Personnel
$96,443
$102,000
6.
Current Expense
41,128
41,600
7.
Equipment
3,574
underline
1,500
underline
8.
Operating Expense
$141,145
$145,100
9.
 Surplus/(Deficit)
$2,337
($2,500)
10.
 Board Reserve
$14,963
$8,728
  Facility Development
$28,857
$80,918
Note: $ in thousands

back to top arrow


© Florida Community College at Jacksonville
Disclaimer | Internet Privacy Policy | Copyright
Revised August 26, 2008

For more information, contact the President’s Office
501 W. State St., Jacksonville, FL 32202
pawillia@fccj.edu, 904.632.3203