Miscellaneous

Fiscal Information (2002-2003)

State-Appropriated Budget: $24,506,857

Average Monthly Payroll: $2,297,678

Goods & Services Purchased Annually: $9,356,500

Employees

1153 -Total Employees (as of Fall 2003)

116 - Full-time faculty members

467 - Part-time faculty members

205 - Classified employees

81 - Administrators/Exempt employees

52 - Specially-funded employees

232 - Temporary employees