ADOPTION OF DUTCHESS COMMUNITY COLLEGE BUDGET

Introduced: August 5, 2025
Latest action: August 5, 2025
Status: ADOPTED
District coverage: scope: countywide

Document text

Extracted from the official document; OCR may contain errors.

BUDGET, FINANCE & PERSONNEL RESOLUTION NO. 2025112 RE: ADOPTION OF DUTCHESS COMMUNITY COLLEGE BUDGET Legislators CASWELL, HOUSTON, POLASEK, MC HOUL, D'AQUANNI, VERSACI, GORMAN, VALDÉS SMITH, BRENDLI, KAUL, and LAWLER offer the following and move its adoption: WHEREAS, the Annual Operating Budget Request of Dutchess Community College for the period September 1, 2025, through August 31, 2026, has been developed in accordance with guidelines furnished by the State University of New York, and, WHEREAS, the requirement for operating expenditures has been determined to be $70,505,052, and WHEREAS, by Resolution No. 2025-55, the Board of Trustees of Dutchess Community College did approve such budget, now, therefore, be it RESOLVED, that the Operating Budget for Dutchess Community College for the fiscal year September 1, 2025, through August 31, 2026, in the amount of $70,505,052 with anticipated funding from the County of Dutchess by appropriation from fiscal year 2026 of $17,466,129 is hereby approved. APPROVED Susan Serena SUSAN J. SERINO COUNTY EXECUTIVE Dato July 17, 2025 STATE OF NEW YORK SS: COUNTY OF DUTCHESS This is to certify that I, the undersigned Clerk of the Legislature of the County of Dutchess, have compared the foregoing resolution with the original resolution now on file in the office of said clerk, and which was adopted by said Legislature on the 14t day of July 2025, and that the same IN WITNESS WHEREOF, I have hercunto set my hand and scal of said legislature this 14h day of July 2025 hugh Nager RESOLUTION NO. 2025-55 Board of Trustees, Dutchess Community College May 20, 2025 D. Cloud offers the following resolution and moves its adoption: WHEREAS, the Annual Operating Budget Request of Dutchess Community College for the period September 1, 2025 through August 31, 2026 has been developed in accordance with guidelines furnished by the State University of New York, and WHEREAS, the requirement for operating expenditures has been determined to be $70,505,052 now, therefore, be it RESOLVED, that the Operating Budget for Dutchess Community College for the fiscal year September 1, 2025 through August 31, 2026, in the amount of $70,505,052 with anticipated tunding from the County of Dutchess by appropriation from fiscal year 2026 of $17,466,129, is hereby approved. ** * * * Seconded by M. Dupree Motion Carried Unanimously DUTCHESS COMMUNITY COLLEGE UTC HE I COM N EDUCATION FOR A DEMOCRACY OF EXCELLENCE 1957 NIT 2025-2026 Budget Dutchess Community College Budget 2025-2026 Index Dept # 1100 1105 1200 1400 1500 1600 1700 4001 4010 4015 4020 4101 4105 4110 4120 4130 4150 4210 4250 4310 4330 4340 Department President's Office Institutional Effectiveness Board of Trustees Communication and Public Relations Institutional Development Institutional Research and Planning Diversity Office VP for Instruction and Learning Service Learning Grants Office Office of Advocacy & Accountability Office of Instruction and Learning The Center for Academic Achievement Library Teaching Learning Center Writing Center Math & Science Center C-Step Accomodative Services Testing Center DCC Fishkill Scheduling Page Number 1-2 3-4 5 6-7 8 9-10 11 12-13 14 15 16 17-18 19 20-21 22-23 24-25 26 27 28-29 30 31-32 33 Dutchess Community College Dept # 4345 4350 4360 4365 4367 4375 4380 4385 4390 4395 4399 441 to 453 4410 4411 4412 4413 4414 4415 4416 4417 4418 4419 Department Professional Staff Organization Miscellaneous Academic Affairs Honors Program Black History LGBTQ of DCC Womens Activity Hispanic Heritage Beacon College Project College in the High School Academic Advising Family Partnership Academic Departments Debate Team Art Performing Arts Music Theatre Communication Media Speech Art Gallery PVAC General Dance Budget 2025-2026 Index Page Number 34 35 36 37 38 39 40 41 42 43-44 45-46 47 48-49 50 51-52 53-54 55-56 57 58 59-60 61 il Dutchess Community College Index Dept # 4421 4423 4424 4425 4426 4428 4429 4429.1 4431 4432 4433 4434 4441 4442 4443 4444 4445 4447 4451 4452 4453 4454 Department Biology Science Medical Laboratory Paramedic Biology & Health Technology ESW Physical Education Wellness & Fitness Accounting Business Management Business Technology General Paralegal Physics Physical Science Astronomy Chemistry Geology Mathematics Air Conditioning & Refrigeration Engineering Engineering Technology Computer Information Systems 1BL 1: ШE : S9E10 Budget 2025-2026 Page Number 62-63 64 65-66 67-69 70 71 72-73 74 76 77-78 79 80 81-82 83-84 85 86-87 88 89 90 91-92 93 94 Dutchess Community College Dept # 4455 4456 4459 4460 4471 4473 4474 4475 4476 4477 4479 4480 4491 4492 4493 4494 4495 4496 4497 4499 4501 4521 Department Architectural Technology Electrical Technology Aviation Science Aviation Maintenance Technology Italian English German French Spanish English & Humanities General Philosophy Sign Language Human Services Community Mental Health Criminal Justice Early Childhood Behavioral Sciences Psychology Behavioral Sciences General Health Nursing History Index Budget 2025-2026 Page Number 95-96 97 98 99-101 102 103-104 105 106 107 108-109 110 111 112 113 114 115-116 117-118 119 120 121 122-124 125 il 1 :1 Dutchess Community College Index Dept # 4522 4523 4524 4525 4531 4532 5001 5101 5110 5120 5130 5140 5150 5160 5170 5201-5275 5280 5310 5320 5510 5515 6001 Department Economics Geography Government HGE General Math Computer Science V.P. for Finance & Administration General Business Business Office Student Accounts Payroll Purchasing Central Services Commencement COVID 19 Costs Physical Plant Safety & Security Computer Center Instructional Media Human Resource Office Benefits Office of Enrollment Management his i Sir Budget 2025-2026 Page Number 126 127 128 129-130 131-132 133 134-135 136 137 138-139 140-141 142 143 144 145 146-156 157-158 159-161 162-163 164-165 166-167 168-169 Dutchess Community College Budget 2025-2026 Index Dept # 6010 6020 6030 6035 6037 6040 6050 6110 6113 6120 6125 6130 6150 7001-7170 Totals Department Admissions Financial Aid Registrar Office of Advocacy & Accountability Athletic Director Student Activities Health Office Counseling Academic Advising Accommodative Services TRIO Educational Opportunity Program Veterans Program Workforce Development & Continuing Education Budget Totals Page Number 170-171 172 173-174 175-176 177 178 179-180 181-182 183-184 185 186 187-188 189 190-209 210 Dutchess Community College Department: Fund 6202 6301 1100 1110 Managerial Confidential Vacation Payments President's Office Salaries/Benefits 6304 Retention Bonus 6606 Health Insurance Buy Out Total Salaries/Benefits Fund 1110 Contractual 7101 Advertising 7102 Postage 7106 Books & Periodicals 7107 Subscriptions 7108 Dues 7111 Printing - Off Campus 7112 Copying 7113 Duplicating 7115 Prof Development Travel 7118 Mileage Reimbursement 7125 Other Professional 7147 Maintenance Contract Ofc Machinery 7151 Office Supplies 7172 Equipment - Non Capital 7176 Food Service Wednesday, June 11, 2025 2022-2023 Actual 462,944.33 4,721.48 0.00 3,011.68 470,677.49 124.82 0.00 238.00 19.95 34,323.52 0.00 0.00 4.214.54 11,105.95 4,182.34 89,939.45 2,036.36 2,284.38 0.00 31,517.73 1 1. 168 1 1:21006 811 : 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 489,844.07 0.00 0.00 3,011.68 492,855.75 2,047.35 0.00 148.30 139.65 33,326.26 0.00 11.12 1,437.22 35,446.45 2,933.48 60,930.00 1,565.60 1,503.80 0.00 10,530.54 500,910.00 0.00 0.00 0.00 500,910.00 0.00 100.00 300.00 0.00 25,841.00 100.00 0.00 200.00 18,350.00 2,000.00 20,000.00 0.00 800.00 0.00 5,000.00 500,910.00 9,227.00 0.00 3,116.00 513,253.00 0.00 100.00 300.00 0.00 25,841.00 100.00 0.00 200.00 29,263.00 2,000.00 20,000.00 2,626.66 800.00 508.00 7,535.00 2024-2025 Year to Date 419,204.85 9,226.89 23,500.00 3,461.70 455,393.44 935.00 0.00 32.22 5,611.12 28,948.48 0.00 0.00 180.00 33,362.37 23.08 104,192.57 1,774.36 746.18 508.00 7,879.84 2025-2026 Budget 504,456.00 0.00 0.00 0.00 504,456.00 0.00 100.00 300.00 0.00 25,841.00 100.00 0.00 200.00 18,350.00 2,000.00 20,000.00 1,585.00 800.00 0.00 5,000.00 Page 1 Dutchess Community College 7185 Miscellaneous Expenses 7210 Training - On Campus Total Contractual Fund Total 1110 Department Total: 1100 President's Office 2022-2023 Actual 614.91 395.00 180,996.95 651,674.44 651,674.44 2023-2024 Actual 2,700.00 2,399.00 155,118.77 647,974.52 647,974.52 Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 500.00 500.00 0.00 0.00 73,191.00 89,773.66 574,101.00 603,026.66 574,101.00 603,026.66 2024-2025 Year to Date 404.99 0.00 184,598.21 639,991.65 639,991.65 Wednesday, June 11, 2025 2025-2026 Budget 500.00 0.00 74,776.00 579,232.00 579,232.00 Page 2 il Dutchess Community College Department: Fund 6202 1105 Institutional Effectiveness 1110 Salaries/Benefits Managerial Confidential Total Salaries/Benefits Fund 1110 7101 Advertising 7102 Postage 7106 Books & Periodicals 7108 Dues 7111 Printing - Off Campus 7113 Duplicating 7115 Prof Development Travel 7116 Consultant 7118 Mileage Reimbursement 7123 Honoraria 7125 Other Professional 7143 Machines Rental 7151 Office Supplies 7172 Equipment - Non Capital 7176 Food Service 7193 Assessment Contractual Total Contractual Wednesday, June 11, 2025 2022-2023 Actual 0.00 0.00 0.00 0.00 0.00 250.00 0.00 0.00 976.72 0.00 42.24 0.00 19,060.32 530.70 372.86 0.00 7,880.59 0.00 29,113.43 2023-2024 Actual 0.00 0.00 0.00 0.00 0.00 2,497.10 0.00 93.00 4,073.72 0.00 0.00 0.00 0.00 0.00 1,451.83 899.99 8,650.13 0.00 17,665.77 Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 0.00 0.00 10,000.00 200.00 750.00 3,000.00 0.00 500.00 4,175.00 34,000.00 350.00 3,000.00 25,000.00 0.00 500.00 0.00 18,000.00 1,000.00 100,475.00 0.00 0.00 10,000.00 200.00 750.00 3,000.00 0.00 500.00 4,175.00 34,000.00 350.00 3,000.00 25,000.00 0.00 500.00 0.00 19,405.00 1,000.00 101,880.00 2024-2025 Year to Date 45,810.47 45,810.47 0.00 0.00 0.00 0.00 10.00 90.15 3,319.39 0.00 113.61 0.00 1,000.00 0.00 1,475.98 0.00 19,933.97 0.00 25,943.10 2025-2026 Budget 96,000.00 96,000.00 10,000.00 200.00 750.00 3,000.00 0.00 500.00 0.00 0.00 350.00 3,000.00 25,000.00 0.00 500.00 0.00 0.00 1,000.00 44,300.00 Page 3 Dutchess Community College Fund Total 1110 Department Total: 1105 Institutional Effectiveness 2022-2023 Actual 29,113.43 29,113.43 2023-2024 Actual 17,665.77 17,665.77 Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 100,475.00 101,880.00 100,475.00 101,880.00 2024-2025 Year to Date 71,753.57 71,753.57 Wednesday, June 11, 2025 2025-2026 Budget 140,300.00 140,300.00 Page 4 Dutchess Community College 2022-2023 Actual Department: 1200 Board of Trustees Fund 1110 Salaries/Benefits 6202 Managerial Confidential 6301 6606 Vacation Payments Health Insurance Buy Out Total Salaries/Benefits Fund 1110 7102 Postage 7108 Dues 7115 Prof Development Travel 7151 Office Supplies 7176 Food Service Contractual Total Contractual Fund Total 1110 Department Total: 1200 Board of Trustees 83,341.19 3,256.71 565.41 87,163.31 0.00 15,791.00 1,785.00 105.04 53.98 17,735.02 104,898.33 104,898.33 Wednesday, June 11, 2025 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date 85,280.17 0.00 3,011.68 88,291.85 0.00 2,745.00 8,082.47 0.00 1,686.06 12,513.53 100,805.38 100,805.38 88,691.00 0.00 0.00 88,691.00 100.00 2,845.00 5,505.00 120.00 4,000.00 12,570.00 101,261.00 101,261.00 88,691.00 1,634.00 1,962.00 92,287.00 100.00 2,845.00 5,505.00 120.00 4,000.00 12,570.00 104,857.00 104,857.00 71,293.87 1,633.72 2,307.80 75,235.39 0.00 9,921.00 7,638.57 34.20 2,623.27 20,217.04 95,452.43 95,452.43 2025-2026 Budget 93,000.00 0.00 0.00 93,000.00 100.00 2,845.00 5,505.00 120.00 4,000.00 12,570.00 105,570.00 105,570.00 Page 5 Dutchess Community College Department: Fund 6113 1400 Communication and Public Relations 1110 Salaries/Benefits Extra Svc Full Time Administrators 6202 Managerial Confidential 6203 6204 Specialists Sup Professional 12 mos Full Time Technical 6205 6301 Part Time Technical Vacation Payments 6402 Clerical 6501 Student Aides Regular 6606 Health Insurance Buy Out Total Salaries/Benefits Fund 1110 7101 Advertising 7102 Postage 7105 Display Advertising 7107 Subscriptions 7108 Dues 7111 Printing - Off Campus 7113 Duplicating 7118 Mileage Reimbursement 7125 Other Professional 7138 Contracted Services Wednesday, June 11, 2025 Contractual 2022-2023 Actual 0.00 107,000.08 146,155.99 64,525.19 2,257.80 0.00 20,665.39 6,553.14 346.20 347,503.79 110,230.56 0.00 29,338.75 505.91 0.00 2,566.16 78.75 0.00 0.00 0.00 2023-2024 Actual 0.00 94,297.03 191,372.84 68,500.23 0.00 0.00 21,361.91 34,828.27 0.00 410,360.28 103,717.20 0.00 41,693.28 1,238.26 0.00 4,094.74 421.34 0.00 29,352.75 0.00 Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 0.00 115,731.00 198,370.00 72,690.00 0.00 0.00 21,740.00 0.00 0.00 408,531.00 137,280.00 100.00 52,000.00 1,200.00 0.00 5,000.00 500.00 200.00 4,000.00 0.00 2,185.00 115,731.00 198,370.00 72,690.00 0.00 961.00 21,740.00 8,657.00 0.00 420,334.00 137,280.00 100.00 52,000.00 1,200.00 0.00 5,000.00 500.00 200.00 4,000.00 0.00 2024-2025 Year to Date 418.41 27,423.10 162,637.19 55,915.40 0.00 960.10 7,206.80 9,833.26 0.00 264,394.26 69,222.22 0.00 30,300.00 256.03 23.74 557.64 80.22 0.00 10,630.00 575.46 2025-2026 Budget 0.00 135,000.00 285,511.00 72,690.00 0.00 0.00 19,768.00 0.00 0.00 512,969.00 145,000.00 0.00 52,000.00 1,200.00 0.00 7,500.00 1,500.00 200.00 4,000.00 0.00 Page 6 Dutchess Community College 7147 Maintenance Contract Ofc Machinery 7148 Maint Contracts Hardware & Software 7151 Office Supplies 7153 Computer Supplies 7172 Equipment - Non Capital 7173 Computer Equip - Non Capital 7185 Miscellaneous Expenses Total Contractual Fund Total 1110 Department Total: 1400 Communication and Public Relations Wednesday, June 11, 2025 2022-2023 Actual 1,149.44 0.00 973.41 14.98 3,971.75 904.78 0.00 149,734.49 497,238.28 497,238.28 2023-2024 Actual 841.40 0.00 414.56 69.99 2,999.00 1,233.85 0.00 186,076.37 596,436.65 596,436.65 Budget 2025-2026 2024-2025 Original Budget 0.00 0.00 1,000.00 100.00 0.00 0.00 100.00 201,480.00 610,011.00 610,011.00 2024-2025 Adjusted Budget 1,389.23 0.00 1,000.00 100.00 2,655.00 0.00 100.00 205,524.23 625,858.23 625,858.23 2024-2025 Year to Date 1,010.35 9,194.06 1,863.23 23.99 2,654.79 0.00 0.00 126,391.73 390,785.99 390,785.99 2025-2026 Budget 1,475.00 12,500.00 1,000.00 100.00 0.00 0.00 100.00 226,575.00 739,544.00 739,544.00 Page 7 Dutchess Community College 2022-2023 Actual 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date Department: Fund 6202 1500 1110 Managerial Confidential Institutional Development Salaries/Benefits 6203 Specialists Sup Professional 12 mos 6301 Vacation Payments 6402 Clerical 6453 Overtime 6606 Health Insurance Buy Out Total Salaries/Benefits Fund Total 1110 Department Total: 1500 Institutional Development 155,351.84 158,200.19 5,873.42 33,649.78 959.59 0.00 354,034.82 354,034.82 354,034.82 264,252.92 195,597.80 4,918.07 0.00 0.00 1,269.29 466,038.08 466,038.08 466,038.08 341,328.00 263,293.00 0.00 0.00 0.00 0.00 604,621.00 604,621.00 604,621.00 341,328.00 263,293.00 6,427.00 0.00 0.00 1,501.00 612,549.00 612,549.00 612,549.00 260,000.00 201,077.40 6,426.53 0.00 0.00 1,442.37 468,946.30 468,946.30 468,946.30 Wednesday, June 11, 2025 2025-2026 Budget 341,328.00 261,400.00 0.00 0.00 0.00 0.00 602,728.00 602,728.00 602,728.00 Page 8 Dutchess Community College Department: Fund 6203 1600 Institutional Research and Planning 1110 Salaries/Benefits Specialists Sup Professional 12 mos 6204 Full Time Technical 6205 Part Time Technical 6301 6402 Vacation Payments Clerical 6453 Overtime 6454 Longevity Total Salaries/Benefits Fund 1110 Contractual 7102 Postage 7113 Duplicating 7115 Prof Development Travel 7147 Maintenance Contract Ofc Machinery 7148 Maint Contracts Hardware & Software 7151 Office Supplies 7158 Book Binding 7173 Computer Equip - Non Capital 7183 Discount Fees 7185 Miscellaneous Expenses 7193 Assessment Wednesday, June II, 2025 2022-2023 Actual 105,171.43 34,167.53 0.00 0.00 70,768.26 3,676.97 3,618.72 217,402.91 21.85 0.00 1,394.96 1,296.80 7,700.00 9.31 0.00 0.00 5,036.30 2,000.00 9,428.44 I HIT ElLO 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date 124,667.49 16,506.51 6,196.75 760.92 76,273.27 5,543.38 3,799.32 233,747.64 0.00 18.59 694.52 1,034.30 3,039.00 40.00 500.00 1,770.00 0.00 0.00 1,259.06 127,078.00 28,073.00 38,299.00 0.00 79,611.00 0.00 3,756.00 276,817.00 0.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 3,700.00 46,800.00 127,078.00 28,073.00 38,299.00 0.00 79,611.00 3,224.00 3,756.00 280,041.00 0.00 0.00 3,900.00 0.00 0.00 100.00 0.00 0.00 0.00 3,700.00 46,800.00 97,701.77 30,355.00 22,476.28 0.00 59,517.46 4,143.34 4,268.32 218,462.17 0.00 0.00 3,900.00 0.00 500.00 0.00 0.00 0.00 0.00 0.00 10,950.00 2025-2026 Budget 127,078.00 39,462.00 0.00 0.00 81,920.00 0.00 6,004.00 254,464.00 0.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 4,700.00 34,729.00 Page 9 Dutchess Community College Total Contractual Fund Total 1110 Department Total: 2022-2023 Actual 26,887.66 244,290.57 1600 Institutional Research and Planning 244,290.57 2023-2024 Actual 8,355.47 242,103.11 242,103.11 Budget 2025-2026 2024-2025 Original Budget 50,600.00 327,417.00 327,417.00 2024-2025 Adjusted Budget 54,500.00 334,541.00 334,541.00 2024-2025 Year to Date 15,350.00 233,812.17 233,812.17 Wednesday, June 11, 2025 2025-2026 Budget 39,529.00 293,993.00 293,993.00 Page 10 Dutchess Community College 2022-2023 Actual Department: 1700 Diversity Office Fund 1110 Salaries/Benefits 6202 Managerial Confidential 6203 Specialists Sup Professional 12 mos Total Salaries/Benefits Fund 1110 7101 Advertising 7106 Books & Periodicals 7108 Dues 7113 Duplicating 7115 Prof Development Travel 7117 Field Trips 7123 Honoraria 7125 Other Professional 7151 Office Supplies 7176 Food Service Total Contractual Contractual Fund Total 1110 Department Total: 1700 Diversity Office 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wednesday, June 11, 2025 Budget 2025-2026 2023-2024 Actual 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date 0.00 12,045.80 12,045.80 0.00 0.00 0.00 0.00 0.00 314.07 0.00 0.00 0.00 0.00 314.07 12,359.87 12,359.87 52,000.00 0.00 52,000.00 5,000.00 750.00 3,000.00 0.00 5,000.00 350.00 3,000.00 15,000.00 200.00 8,000.00 40,300.00 92,300.00 92,300.00 52,000.00 0.00 52,000.00 5,000.00 750.00 3,000.00 0.00 5,000.00 350.00 3,000.00 15,000.00 200.00 8,000.00 40,300.00 92,300.00 92,300.00 2,316.60 2,316.60 4,633.20 0.00 0.00 0.00 0.00 2,221.34 0.00 0.00 0.00 57.26 234.79 2,513.39 7,146.59 7,146.59 2025-2026 Budget 115,000.00 0.00 115,000.00 5,000.00 750.00 3,000.00 300.00 0.00 500.00 3,000.00 15,000.00 500.00 0.00 28,050.00 143,050.00 143,050.00 Page 11 Dutchess Community College Department: Fund 4001 VP for Instruction and Learning Salaries/Benefits 1110 6112 Extra Svc Full Time Faculty 6202 Managerial Confidential 6205 Part Time Technical 6301 Vacation Payments 6303 Sick Leave Payments Total Salaries/Benefits Fund 1110 Contractual 7106 Books & Periodicals 7107 Subscriptions 7108 Dues 7111 Printing - Off Campus 7113 Duplicating 7115 Prof Development Travel 7118 Mileage Reimbursement 7147 Maintenance Contract Ofc Machinery 7151 Office Supplies 7152 Educational Supplies 7173 Computer Equip - Non Capital 7176 Food Service Total Contractual Wednesday, June 11, 2025 2022-2023 Actual 2,606.08 99,923.40 49,322.80 19,340.22 13,659.78 184,852.28 0.00 0.00 0.00 48.00 0.00 1,058.10 0.00 2,151.92 0.00 0.00 0.00 0.00 3,258.02 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date 1,333.04 207,233.48 52,333.87 0.00 0.00 260,900.39 138.17 0.00 0.00 0.00 0.00 2,533.88 109.56 1,843.88 216.76 1,749.24 3,590.29 3,827.36 14,009.14 0.00 248,539.00 54,041.00 0.00 0.00 302,580.00 100.00 500.00 500.00 0.00 0.00 55,016.00 100.00 0.00 0.00 0.00 0.00 16,800.00 73,016.00 2,332.00 248,539.00 54,041.00 1,409.00 0.00 306,321.00 100.00 500.00 500.00 0.00 0.00 11,160.00 100.00 0.00 0.00 0.00 0.00 1,041.00 13,401.00 2,621.06 191,920.00 41,045.93 1,408.05 0.00 236,995.04 0.00 0.00 0.00 0.00 188.33 309.27 0.00 0.00 0.00 0.00 0.00 1,316.17 1,813.77 2025-2026 Budget 0.00 248,539.00 51,974.00 0.00 0.00 .300,513.00 100.00 500.00 500.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00 1,200.00 Page 12 1: 1 I LIE BLEED Dutchess Community College Fund Total 1110 Department Total: 4001 VP for Instruction and Learning 2022-2023 Actual 188,110.30 188,110.30 2023-2024 Actual 274,909.53 274,909.53 Budget 2025-2026 2024-2025 2024-2025 2024-2025 Original Budget Adjusted Budget Year to Date 375,596.00 319,722.00 238,808.81 375,596.00 319,722.00 238,808.81 Wednesday, June 11, 2025 2025-2026 Budget 301,713.00 301,713.00 Page 13 Dutchess Community College 2022-2023 Actual 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date 2025-2026 Budget Department: Fund 7147 4010 Service Learning 1110 Contractual Maintenance Contract Ofc Machinery Total Contractual Fund Total 1110 Department Total: 4010 Service Learning 0.00 0.00 0.00 0.00 382.56 382.56 382.56 382.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wednesday, June 11, 2025 Page 14 il Dutchess Community College 2022-2023 Actual Department: +015 Grants Office Fund 1110 Salaries/Benefits 6203 Specialists Sup Professional 12 mos Total Salaries/Benefits Fund 7118 1110 Mileage Reimbursement Contractual 7125 7151 Other Professional Office Supplies Total Contractual Fund Total 1110 Department Total: 4015 Grants Office 109,098.00 109,098.00 0.00 0.00 0.00 0.00 109,098.00 109,098.00 Wednesday, June 11, 2025 • FIBEE E 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budger 2024-2025 Year to Date 2025-2026 Budget 115,706.26 115,706.26 0.00 15,232.56 0.00 15,232.56 130,938.82 130,938.82 122,663.00 122,663.00 560.00 0.00 162.00 122.00 123,385.00 123,385.00 122,663.00 122,663.00 560.00 0.00 162.00 722.00 123,385.00 123,385.00 94,357.80 94,357.80 0.00 226.83 0.00 226.83 94,584.63 94,584.63 212,348.00 212,348.00 560.00 0.00 162.00 722.00 213,070.00 213,070.00 Page 15 Dutchess Community College 2022-2023 Actual 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date Department: Fund 6203 4020 Office of Advocacy & Accountability 1110 Salaries/Benefits Specialists Sup Professional 12 mos 6204 Full Time Technical 6301 Vacation Payments 6402 Clerical 6606 Health Insurance Buy Out Total Salaries/Benefits Fund 1110 Contractual 7106 Books & Periodicals 7108 Dues 7111 Printing - Off Campus 7113 Duplicating 7115 Prof Development Travel 7118 Mileage Reimbursement 7147 Maintenance Contract Ofc Machinery 7148 Maint Contracts Hardware & Software 7151 Office Supplies 7176 Food Service Total Contractual Fund Total 1110 Department Total: 4020 Office of Advocacy & Accountability Wednesday, June 11, 2025 204,965.12 13,582.96 1,599.42 43,700.26 3,011.68 266,859.44 370.11 271.00 40.00 14.35 361.27 75.07 1,525.44 1,250.00 845.74 18.86 4,771.84 271,631.28 271,631.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2025-2026 Budget 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Page 16 il Dutchess Community College Department: Fund 6106 6109 6110 6111 1110 Substitute Faculty - Full Time Fall Adjunct Spring Adjunct Summer Day Session 1 6112 Extra Svc Full Time Faculty 6113 Extra Svc Full Time Administrators 6120 Extra Service - Adjuncts 6202 Managerial Confidential 6203 Specialists Sup Professional 12 mos 6204 Full Time Technical 6301 Vacation Payments 6303 Sick Leave Payments 6402 Clerical 6453 Overtime 6606 Health Insurance Buy Out Total Salaries/Benefits Fund 1110 Contractual 7102 Postage 7106 Books & Periodicals 7107 Subscriptions 7108 Dues Wednesday, June 11, 2025 +101 Office of Instruction and Learning Salaries/Benefits 2022-2023 Actual 0.00 21,358.76 9,324.04 0.00 180.00 23,197.14 240.00 458,007.32 24,372.92 1,599.97 4,350.71 0.00 137,131.44 35.27 1,057.06 680,854.63 0.00 0.00 0.00 6,701.91 BE 1:3:1I0e 11: 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date 2025-2026 Budget 0.00 25,180.64 10,018.08 0.00 1,160.00 24,037.14 240.00 458,908.67 37,323.12 52,130.74 7,304.29 0.00 155,355.35 0.00 1,481.74 773,139.77 0.00 78.24 149.00 0.00 50,000.00 1,775,177.00 1,302,799.00 289,187.00 1,062,129.00 131,845.00 40,000.00 535,366.00 33,924.00 76,985.00 0.00 0.00 211,028.00 0.00 0.00 5,508,440.00 100.00 400.00 500.00 8,110.00 15,578.00 134,838.00 295,817.00 289,187.00 865.00 20,834.00 15,157.00 535,366.00 33,924.00 76,985.00 19,367.00 0.00 211,028.00 0.00 953.00 1,649,899.00 100.00 400.00 500.00 8,110.00 0.00 16,875.10 7,447.96 0.00 410.00 23,454.09 4,458.00 299,720.14 27,271.80 0.00 6,306.15 -0.07 129,607.76 0.00 966.48 516,517.41 0.00 0.00 213.60 7,575.78 50,000.00 1,775,177.00 1,302,799.00 289,187.00 1,200,000.00 150,000.00 40,000.00 443,586.00 35,672.00 0.00 0.00 0.00 179,101.00 0.00 0.00 5,465,522.00 100.00 400.00 500.00 8,110.00 Page 17 Dutchess Community College 7111 Printing - Off Campus 7113 Duplicating 7115 Prof Development Travel 7116 Consultant 7117 Field Trips 7118 Mileage Reimbursement 7123 Honoraria 7125 Other Professional 7145 Car Rental 7147 Maintenance Contract Ofc Machinery 7151 Office Supplies 7152 Educational Supplies 7153 Computer Supplies 7176 Food Service 7185 Miscellaneous Expenses 7188 Faculty Development 7191 Tuition Expense 7210 Training - On Campus Total Contractual Fund Total 1110 Department Total: 4101 Office of Instruction and Learning 2022-2023 Actual 20.00 991.37 4,385.05 0.00 0.00 365.49 200.00 0.00 0.00 0.00 971.65 0.00 78.00 8,340.38 4,426.24 0.00 10,963.00 0.00 37,443.09 718,297.72 718,297.72 2023-2024 Actual 40.00 877.31 8,247.05 0.00 320.00 0.00 400.00 736.50 0.00 0.00 541.10 3,391.62 0.00 6,705.90 1,074.86 218.00 23,712.60 0.00 46,492.18 819,631.95 819,631.95 Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 100.00 100.00 1,500.00 1,500.00 0.00 6,278.00 0.00 0.00 0.00 0.00 1,000.00 1,000.00 0.00 0.00 4,000.00 4,000.00 0.00 0.00 0.00 972.51 1,200.00 1,200.00 0.00 0.00 0.00 0.00 0.00 12,154.00 6,000.00 6,000.00 0.00 0.00 35,000.00 35,000.00 3,000.00 3,000.00 60,910.00 80,314.51 5,569,350.00 1,730, 213.51 5,569,350.00 1,730,213.51 2024-2025 Year to Date 50.00 668.95 7,020.77 10,000.00 0.00 745.68 300.00 196.40 205.71 701.31 1,134.03 1,593.59 0.00 12,153.59 1,842.15 0.00 21,067.60 0.00 65,469.16 581,986.57 581,986.57 Wednesday, June 11, 2025 2025-2026 Budget 100.00 1,500.00 0.00 0.00 0.00 1,000.00 0.00 4,000.00 0.00 917.00 1,200.00 0.00 0.00 0.00 6,000.00 0.00 35,000.00 3,000.00 61,827.00 5,527,349.00 5,527,349.00 Page 18 it 3 Dutchess Community College Department: Fund 6203 6205 6501 4105 The Center for Academic Achievement 1110 Salaries/Benefits Specialists Sup Professional 12 mos Part Time Technical Student Aides Regular Total Salaries/Benefits Fund 1110 Contractual 7111 Printing - Off Campus 7113 Duplicating 7115 Prof Development Travel 7118 Mileage Reimbursement 7147 Maintenance Contract Ofc Machinery 7151 Office Supplies 7152 Educational Supplies Total Contractual Fund Total 1110 Department Total: 4105 The Center for Academic Achievement 2022-2023 Actual 0.00 0.00 6,419.91 6,419.91 0.00 0.00 200.63 0.00 0.00 0.00 164.59 365.22 6,785.13 6,785.13 Wednesday, June 11, 2025 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date 63,705.31 72,866.74 75,580.98 212,153.03 2,515.92 319.91 0.00 0.00 0.00 2,435.33 0.00 5,271.16 217,424.19 217,424.19 66,967.00 139,308.00 0.00 206,275.00 0.00 1,000.00 0.00 1,000.00 0.00 8,000.00 1,800.00 11,800.00 218,075.00 218,075.00 66,967.00 139,308.00 82,344.00 288,619.00 51,514.00 69,902.84 100,151.59 221,568.43 0.00 0.00 1,000.00 229.79 0.00 0.00 1,000.00 0.00 929.51 666.34 8,000.00 2,765.89 1,800.00 136.17 12,729.51 3,798.19 301,348.51 225,366.62 301,348.51 225,366.62 1 :: 2025-2026 Budget 66,968.00 168,885.00 0.00 235,853.00 0.00 500.00 0.00 500.00 917.00 5,000.00 1,900.00 8,817.00 244,670.00 244,670.00 Page 19 Dutchess Community College 2022-2023 Actual Department: +110 Library Fund 1110 Salaries/Benefits 6203 Specialists Sup Professional 12 mos 6205 Part Time Technical 6301 Vacation Payments 6402 Clerical 6453 Overtime 6454 Longevity 6501 Student Aides Regular 6606 Health Insurance Buy Out Total Salaries/Benefits Fund 1110 Contractual 7106 Books & Periodicals 7107 Subscriptions 7108 Dues 7111 Printing - Off Campus 7113 Duplicating 7115 Prof Development Travel 7118 Mileage Reimbursement 7147 Maintenance Contract Ofc Machinery 7148 Maint Contracts Hardware & Software 7149 Services Contracts 7151 Office Supplies Wednesday, June 11, 2025 213,965.18 43,135.76 0.00 227.615.21 725.90 4,305.18 0.00 0.00 489,747.23 492.47 2,665.43 854.00 0.00 150.00 1,797.55 236.02 5,671.34 211,552.87 529.25 2,505.12 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date 305,537.08 34,985.79 1,319.79 246,684.05 882.03 4,647.03 0.00 1,615.46 595,671.23 0.00 2,651.20 868.00 10.00 918.97 2,091.88 92.88 4,822.87 216,653.62 544.00 1,384.30 365,985.00 41,570.00 0.00 265,444.00 0.00 5,005.00 0.00 0.00 678,004.00 0.00 3,000.00 1,000.00 0.00 200.00 0.00 200.00 0.00 240,000.00 1,000.00 2,500.00 365,985.00 41,570.00 508.00 265,444.00 284.00 5,005.00 2,287.00 1,962.00 683,045.00 0.00 3,000.00 1,000.00 0.00 200.00 1,184.00 200.00 6,835.97 240,000.00 1,000.00 2,500.00 281,154.57 29,025.34 5,871.73 174,596.66 795.23 3,991.40 3,379.02 2,307.80 501,121.75 0.00 1,841.51 0.00 0.00 0.00 1,183.67 118.97 5,027.13 135,236.32 28.50 2,052.25 2025-2026 Budget 365,990.00 41,570.00 0.00 264,659.00 0.00 5,057.00 0.00 0.00 677,276.00 0.00 3,000.00 1,000.00 0.00 0.00 0.00 200.00 3,867.00 247,200.00 1,000.00 2,500.00 Page 20 Dutchess Community College 7152 Educational Supplies 7153 Computer Supplies 7160 Library Books 7172 Equipment - Non Capital 7176 Food Service Total Contractual Fund Total 1110 Department Total: 4110 Library Wednesday, June 11, 2025 LA LIBE E! 2022-2023 Actual 0.00 0.00 38,105.16 0.00 0.00 264,559.21 754,306.44 754,306.44 2023-2024 Actual 809.35 36.26 44,135.76 360.17 357.23 275,736.49 871,407.72 871,407.72 Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 0.00 0.00 0.00 0.00 50,000.00 50,000.00 0.00 110.00 0.00 0.00 297,900.00 306,029.97 975,904.00 989,074.97 975,904.00 989,074.97 2024-2025 Year to Date 400.00 0.00 45,020.76 109.72 0.00 191,018.83 692, 140.58 692,140.58 2025-2026 Budget 0.00 0.00 50,000.00 0.00 0.00 308,767.00 986,043.00 986,043.00 Page 21 Dutchess Community College 2022-2023 Actual Department: Fund 6110 ·120 1110 6107 Substitute Faculty - Part Time Spring Adjunct 6112 Extra Svc Full Time Faculty 6113 Extra Svc Full Time Administrators 6120 Extra Service - Adjuncts 6203 Specialists Sup Professional 12 mos 6301 Vacation Payments 6402 Clerical Teaching Learning Center Salaries/Benefits Total Salaries/Benefits Fund 1110 Contractual 7107 Subscriptions 7108 Dues 7113 Duplicating 7115 Prof Development Travel 7118 Mileage Reimbursement 7148 Maint Contracts Hardware & Software 7151 Office Supplies 7152 Educational Supplies 7176 Food Service Total Contractual Wednesday, June 11, 2025 0.00 0.00 54,643.20 320.00 36,574.00 96,613.08 1,743.60 21,094.08 210,987.96 100.00 520.00 1,926.80 293.44 0.00 3,000.00 0.00 100.00 0.00 5,940.24 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date 0.00 3,549.00 13,629.00 0.00 39,639.00 104,546.16 1,850.82 22,221.06 185,435.04 0.00 520.00 1,903.51 1,497.47 0.00 3,500.00 170.64 0.00 330.07 7,921.69 0.00 0.00 0.00 0.00 0.00 110,844.00 0.00 23,281.00 134,125.00 100.00 700.00 2,500.00 0.00 150.00 5,500.00 80.00 225.00 0.00 9,255.00 157.00 0.00 11,659.00 0.00 15,200.00 110,844.00 2,003.00 23,281.00 163,144.00 100.00 700.00 2,500.00 376.00 150.00 5,500.00 80.00 225.00 0.00 9,631.00 156.90 0.00 11,659.00 0.00 34,965.00 85,265.40 2,002.80 17,341.27 151,390.37 0.00 520.00 1,969.56 656.65 0.00 0.00 0.00 0.00 0.00 3,146.21 2025-2026 Budget 0.00 0.00 0.00 0.00 0.00 110,845.00 0.00 23,953.00 134,798.00 250.00 1,100.00 2,500.00 0.00 250.00 5,500.00 80.00 225.00 0.00 9,905.00 Page 22 fi Dutchess Community College Fund Total 1110 Department Total: 4120 Teaching Learning Center 2022-2023 Actual 216,928.20 216,928.20 2023-2024 Actual 193,356.73 193,356.73 Budget 2025-2026 2024-2025 Original Budget 143,380.00 143,380.00 2024-2025 Adjusted Budget 172,775.00 172,775.00 2024-2025 Year to Date 154,536.58 154,536.58 Wednesday, June 11, 2025 2025-2026 Budget 144,703.00 144,703.00 Page 23 Dutchess Community College 2022-2023 Actual Department: Fund 1110 ·130 Writing Center Salaries/Benefits 6201 Managers/NTE 6203 Specialists Sup Professional 12 mos 6205 Part Time Technical 6301 Vacation Payments 6402 Clerical 6501 Student Aides Regular Total Salaries/Benefits Fund 1110 Contractual 7111 Printing - Off Campus 7113 Duplicating 7115 Prof Development Travel 7123 Honoraria 7147 Maintenance Contract Ofc Machinery 7151 Office Supplies 7152 Educational Supplies 7153 Computer Supplies 7167 Maintenance and Repairs Supplies 7176 Food Service 7185 Miscellaneous Expenses Total Contractual Wednesday, June 11, 2025 170.10 58,833.23 58,825.30 0.00 49,893.97 43,227.67 210,950.27 0.00 372.90 1,145.05 1,000.00 2,200.24 1,857.79 409.93 785.50 6.24 533.16 0.00 8,310.81 2023-2024 Actual 0.00 62,780.16 64,792.04 6,538.10 38,295.55 31,122.08 203,527.93 10.00 735.44 4,192.41 800.00 1,586.73 2,128.79 58.88 23.98 0.00 626.02 50.00 10,212.25 Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 0.00 66,967.00 79,287.00 0.00 49,208.00 0.00 195,462.00 0.00 500.00 0.00 1,400.00 0.00 2,400.00 500.00 0.00 0.00 0.00 0.00 4,800.00 0.00 66,967.00 79,287.00 0.00 49,208.00 29,935.00 225,397.00 0.00 500.00 3,909.00 1,400.00 2,982.61 2,400.00 500.00 0.00 0.00 950.00 0.00 12,641.61 2024-2025 Year to Date 0.00 53,514.00 90,488.30 0.00 36,654.60 34,842.30 215,499.20 0.00 300.00 3,908.96 1,000.00 2,130.40 1,941.33 188.42 0.00 0.00 949.66 0.00 10,418.77 2025-2026 Budget 0.00 66,968.00 192,568.00 0.00 50,237.00 0.00 309,773.00 0.00 500.00 0.00 1,400.00 2,417.00 2,400.00 500.00 0.00 0.00 0.00 0.00 7,217.00 Page 24 LE 110E E. 301: 9 Dutchess Community College Fund Total 1110 Department Total: 4130 Writing Center 2022-2023 Actual 219,261.08 219,261.08 2023-2024 Actual 213,740.18 213,740.18 Budget 2025-2026 2024-2025 Original Budget 200,262.00 200,262.00 2024-2025 Adjusted Budget 238,038.61 238,038.61 2024-2025 Year to Date 225,917.97 225,917.97 2025-2026 Budget 316,990.00 316,990.00 Wednesday, June 11, 2025 Page 25 Dutchess Community College 2022-2023 Actual 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date Department: 4150 Math & Science Center Fund 1110 Salaries/Benefits 6203 Specialists Sup Professional 12 mos 6205 Part Time Technical 6301 Vacation Payments 6501 Student Aides Regular 6606 Health Insurance Buy Out Total Salaries/Benefits Fund 1110 Contractual 7107 Subscriptions 7111 Printing - Off Campus 7113 Duplicating 7115 Prof Development Travel 7118 Mileage Reimbursement 7147 Maintenance Contract Ofc Machinery 7151 Office Supplies 7152 Educational Supplies 7153 Computer Supplies 7176 Food Service Total Contractual Fund Total 1110 Department Total: 4150 Math & Science Center Wednesday, June 11, 2025 58,816.08 65,693.60 0.00 49,430.85 3,011.68 176,952.21 0.00 10.00 0.00 360.59 294.30 532.28 0.00 0.00 0.00 0.00 1,197.17 178,149.38 178,149.38 62,780.16 85,451.25 1,076.85 102,799.75 3,011.68 255,119.69 0.00 0.00 2,331.44 1,986.47 0.00 386.52 1,133.45 402.96 0.00 568.39 6,809.23 261,928.92 261,928.92 66,967.00 82,579.00 0.00 0.00 0.00 149,546.00 1,200.00 0.00 1,000.00 0.00 200.00 0.00 2,400.00 450.00 0.00 0.00 5,250.00 154,796.00 154,796.00 66,967.00 82,579.00 1,203.00 97,708.00 1,962.00 250,419.00 1,200.00 0.00 1,000.00 0.00 200.00 0.00 2,400.00 450.00 0.00 0.00 5,250.00 255,669.00 255,669.00 51,514.00 58,573.62 1,202.69 117,437.11 2,307.80 231,035.22 0.00 0.00 42.00 0.00 0.00 0.00 1,465.50 0.00 0.00 0.00 1,507.50 232,542.72 232,542.72 2025-2026 Budget 66,968.00 119,870.00 0.00 0.00 0.00 186,838.00 1,200.00 0.00 1,000.00 0.00 200.00 0.00 2,400.00 450.00 800.00 0.00 6,050.00 192,888.00 192,888.00 Page 26 Dutchess Community College Department: Fund 6112 +210 C-Step 1110 Salaries/Benefits Extra Svc Full Time Faculty 6115 Professional Tutor 6205 Part Time Technical 6402 Clerical 6501 Student Aides Regular Total Salaries/Benefits Fund 1110 Contractual 7102 Postage 7108 Dues 7113 Duplicating 7115 Prof Development Travel 7117 Field Trips 7147 Maintenance Contract Ofc Machinery 7151 Office Supplies 7153 Computer Supplies 7176 Food Service Total Contractual Fund Total 1110 Department Total: 4210 C-Step Wednesday, June 11, 2025 2022-2023 Actual 0.00 0.00 25.80 0.00 2,942.64 2,968.44 8.30 400.00 247.50 0.00 0.00 3,152.11 60.00 0.00 160.89 4,028.80 6,997.24 6,997.24 IES 1: 1180: 011 2023-2024 Actual 0.00 0.00 0.00 0.00 2,218.44 2,218.44 0.00 400.00 75.00 0.00 0.00 2,481.94 0.00 0.00 0.00 2,956.94 5,175.38 5,175.38 Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 0.00 0.00 0.00 0.00 4,013.00 4,013.00 50.00 400.00 200.00 0.00 0.00 0.00 150.00 0.00 0.00 800.00 4,813.00 4,813.00 2,606.00 0.00 0.00 0.00 7,449.00 10,055.00 50.00 400.00 200.00 1,540.00 0.00 0.00 150.00 0.00 0.00 2,340.00 12,395.00 12,395.00 2024-2025 Year to Date 1,303.00 670.90 0.00 0.00 9,373.66 11,347.56 0.00 400.00 309.15 0.00 0.00 0.00 26.00 0.00 0.00 735.15 12,082.71 12,082.71 2025-2026 Budget 0.00 0.00 0.00 8,085.00 6,333.00 14,418.00 50.00 400.00 250.00 0.00 500.00 1,945.00 3,968.00 320.00 0.00 7,433.00 21,851.00 21,851.00 Page 27 Dutchess Community College 2022-2023 Actual Department: Fund 6203 6205 ·250 Accommodative Services 1110 Salaries/Benefits Specialists Sup Professional 12 mos Part Time Technical 6301 Vacation Payments 6402 Clerical 6454 Longevity 6501 Student Aides Regular 6502 Student Aides Work Study On-Campus 6606 Health Insurance Buy Out Total Salaries/Benefits Fund 1110 Contractual 7108 Dues 7111 Printing - Off Campus 7113 Duplicating 7115 Prof Development Travel 7118 Mileage Reimbursement 7123 Honoraria 7125 Other Professional 7147 Maintenance Contract Ofc Machinery 7151 Office Supplies 7152 Educational Supplies 7176 Food Service Wednesday, June 11, 2025 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date 94,373.16 92,099.25 1,700.91 49,259.85 2,538.12 17,665.61 2,006.25 3,011.68 262,654.83 515.00 20.00 939.39 2,165.28 0.00 1,500.00 15,557.50 952.97 336.12 1,965.62 991.18 100,264.00 103,034.00 0.00 48,581.00 2,704.00 0.00 0.00 0.00 254,583.00 515.00 65.00 650.00 0.00 160.00 0.00 50,000.00 0.00 1,000.00 1,700.00 0.00 100,264.00 103,034.00 0.00 48,581.00 2,704.00 12,246.00 0.00 1,962.00 268,791.00 515.00 65.00 650.00 360.00 160.00 0.00 50000000 429.02 1,000.00 1,700.00 314.00 75,143.28 87,442.08 0.00 38,618.83 2,016.88 14,940.71 60.00 2,248.46 220,470.24 295.00 0.00 415.90 330.28 0.00 0.00 237,175.75 339.80 489.51 590.86 313.52 2025-2026 Budget 100,264.00 101,920.00 0.00 51,599.00 2,704.00 0.00 0.00 0.00 256,487.00 675.00 65.00 650.00 0.00 160.00 0.00 50,000.00 406.00 1,000.00 1,700.00 0.00 Page 28 !!.1 LEE 1. = : BE LIE Dutchess Community College 7185 Miscellaneous Expenses Total Contractual Fund Total 1110 Department Total: 4250 Accommodative Services 2022-2023 Actual 0.00 0.00 0.00 0.00 2023-2024 Actual 19.99 24,963.05 287,617.88 287,617.88 Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 0.00 0.00 54,090.00 55,193.02 308,673.00 323,984.02 308,673.00 323,984.02 2024-2025 Year to Date 0.00 239,950.62 460,420.86 460,420.86 2025-2026 Budget 0.00 54,656.00 311,143.00 311,143.00 Wednesday, June 11, 2025 Page 29 Dutchess Community College 2022-2023 Actual Department: Fund 6203 6205 4310 Testing Center 1110 Salaries/Benefits Specialists Sup Professional 12 mos Part Time Technical 6501 Student Aides Regular Total Salaries/Benefits Fund 1110 Contractual 7111 Printing - Off Campus 7113 Duplicating 7115 Prof Development Travel 7118 Mileage Reimbursement 7147 Maintenance Contract Ofc Machinery 7148 Maint Contracts Hardware & Software 7151 Office Supplies 7161 Testing Supplies 7172 Equipment - Non Capital Total Contractual Fund Total 1110 Department Total: 4310 Testing Center 61,915.21 89,086.23 4,141.99 155,143.43 0.00 17.55 0.00 43.00 4,395.67 7,778.37 17.44 0.00 54.99 12,307.02 167,450.45 167,450.45 Wednesday, June 11, 2025 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date 66,004.03 100,128.43 4,237.97 170,370.43 10.00 240.51 418.83 582.77 3,416.76 8,720.00 0.00 3,045.00 0.00 16,433.87 186,804.30 186,804.30 70,320.00 128,295.00 0.00 198,615.00 0.00 150.00 0.00 200.00 0.00 7,695.00 200.00 2,000.00 0.00 10,245.00 208,860.00 208,860.00 70,320.00 128,295.00 4,618.00 203,233.00 0.00 150.00 0.00 200.00 429.02 7,695.00 200.00 2,000.00 0.00 10,674.02 213,907.02 213,907.02 54,092.40 98,690.02 4,775.88 157,558.30 0.00 0.00 152.65 0.00 339.78 6,746.22 150.72 523.50 0.00 7,912.87 165,471.17 165,471.17 2025-2026 Budget 70,320.00 177,368.00 0.00 247,688.00 0.00 300.00 0.00 400.00 405.00 7,995.00 600.00 3,500.00 0.00 13,200.00 260,888.00 260,888.00 Page 30 il Dutchess Community College Department: Fund 1110 6201 Managers/NTE 6301 Vacation Payments 6402 Clerical 6453 4330 DCC Fishkill Salaries/Benefits 6454 Overtime Longevity Total Salaries/Benefits Fund 1110 Contractual 7111 Printing - Off Campus 7113 Duplicating 7118 Mileage Reimbursement 7126 Security 7131 Electric 7134 Waste Disposal 7138 Contracted Services 7140 Building/Land Rental 7146 Internet Expenses 7147 Maintenance Contract Ofc Machinery 7149 Services Contracts 7151 Office Supplies 7163 Building & Equipment Supplies 7172 Equipment - Non Capital Wednesday, June 11, 2025 2022-2023 Actual 106,396.13 1,102.00 107,788.52 107.33 1,916.70 217,310.68 10.00 150.00 390.78 0.00 85,595.95 4,571.34 1,900.00 752,004.00 27,797.11 20,617.93 82,573.90 915.43 130.98 0.00 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 110,652.26 1,616.52 132,168.90 58.14 2,678.65 247,174.47 0.00 922.13 465.92 67,101.15 74,747.15 3,362.76 20,101.35 864,804.00 28,208.87 20,146.58 11,009.84 971.28 2,847.51 6,861.04 115,078.00 0.00 178,824.00 0.00 2,242.00 296,144.00 0.00 300.00 500.00 84,000.00 92,288.00 4,600.00 0.00 886,416.00 30,000.00 0.00 0.00 2,500.00 0.00 0.00 115,078.00 0.00 178,824.00 1,627.00 2,242.00 297,771.00 0.00 300.00 500.00 84,000.00 92,288.00 4,600.00 0.00 886,416.00 30,000.00 3,985.12 0.00 2,500.00 0.00 0.00 2024-2025 Year to Date 88,521.60 0.00 102,908.85 2,451.28 3,111.98 196,993.71 0.00 0.00 239.68 88,606.31 92,288.00 4,000.00 0.00 886,416.00 28,669.91 13,431.86 0.00 1,183.16 2,640.70 0.00 2025-2026 Budget 115,078.00 0.00 190,886.00 0.00 1,193.00 307,157.00 0.00 300.00 500.00 92,000.00 100,000.00 4,600.00 0.00 908,581.00 33,000.00 3,335.00 0.00 4,200.00 0.00 0.00 Page 31 Dutchess Community College 7173 Computer Equip - Non Capital Total Contractual Fund Total 1110 Department Total: 4330 DCC Fishkill 2022-2023 2023-2024 Actual Actual 625.68 0.00 977,283.10 1,101,549.58 1,194, 593.78 1,348,724.05 1,194,593.78 1,348,724.05 Budget 2025-2026 2024-2025 2024-2025 2024-2025 2025-2026 Original Budget Adjusted Budget Year to Date Budget 0.00 0.00 0.00 0.00 1,100,604.00 1,104,589.12 1,117,475.62 1,146,516.00 1,396,748.00 1,402,360.12 1,314,469.33 1,453,673.00 1,396,748.00 1,402,360.12 1,314,469.33 1,453,673.00 Wednesday, June 11, 2025 Page 32 il Dutchess Community College Department: Fund 6203 +340 Scheduling 1110 Salaries/Benefits Specialists Sup Professional 12 mos 6402 Clerical 6453 Overtime 6454 Longevity 6501 Student Aides Regular Total Salaries/Benefits Fund 1110 Contractual 7113 Duplicating 7115 Prof Development Travel 7118 Mileage Reimbursement 7138 Contracted Services 7148 Maint Contracts Hardware & Software 7151 Office Supplies Total Contractual Fund Total 1110 Department Total: 4340 Scheduling Wednesday, June 11, 2025 2022-2023 Actual 75,862.01 102,178.20 1,881.83 7,022.19 14.20 186,958.43 20.00 2,247.84 0.00 35,597.00 0.00 225.23 38,090.07 225,048.50 225,048.50 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date 88,268.03 108,249.34 1,749.25 7,978.72 3,085.08 209,330.42 0.00 2,560.33 0.00 18,232.56 3,190.75 11.99 23,995.63 233,326.05 233,326.05 93,915.00 111,276.00 0.00 8,136.00 0.00 213,327.00 50.00 0.00 0.00 32,300.00 0.00 240.00 32,590.00 245,917.00 245,917.00 93,915.00 111,276.00 456.00 8,136.00 992.00 214,775.00 50.00 2,591.00 0.00 32,300.00 0.00 240.00 35,181.00 249,956.00 249,956.00 72,242.40 83,113.30 455.89 6,099.60 991.55 162,902.74 0.00 2,590.39 0.00 82,197.70 0.00 144.94 84,933.03 247,835.77 247,835.77 2025-2026 Budget 93,915.00 111,384.00 0.00 8,136.00 0.00 213,435.00 100.00 0.00 50.00 0.00 0.00 150.00 300.00 213,735.00 213,735.00 Page 33 Dutchess Community College Department: Fund 4345 Professional Staff Organization Salaries/Benefits 6112 1110 Extra Svc Full Time Faculty Total Salaries/Benefits Fund 1110 Contractual 7176 Food Service Total Contractual Fund Total 1110 Department Total: 4345 Professional Staff Organization Wednesday, June 11, 2025 2022-2023 Actual 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date 0.00 0.00 1,111.65 1,111.65 1,111.65 1,111.65 0.00 0.00 2,638.80 2,638.80 2,638.80 2,638.80 0.00 0.00 1,000.00 1,000.00 1,000.00 1,000.00 7,818.00 7,818.00 2,639.00 2,639.00 10,457.00 10,457.00 7,818.00 7,818.00 2,638.80 2,638.80 10,456.80 10,456.80 2025-2026 Budget 0.00 0.00 0.00 0.00 0.00 0.00 Page 34 Dutchess Community College 2022-2023 Actual 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date Department: $350 Miscellaneous Academic Affairs Fund 1110 Contractual 7152 Educational Supplies Total Contractual Fund Total 1110 Department Total: 4350 Miscellaneous Academic Affairs 1,616.42 1,616.42 1.616.42 1,616.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wednesday, June 11, 2025 1 :! 2025-2026 Budget 0.00 0.00 0.00 0.00 Page 35 Dutchess Community College 2022-2023 Actual Department: Fund 1110 7108 Dues 4360 Honors Program Contractual 7113 Duplicating 7117 Field Trips 7123 Honoraria 7151 Office Supplies 7176 Food Service 7185 Miscellaneous Expenses Total Contractual Fund Total 1110 Department Total: 4360 Honors Program 0.00 0.00 0.00 0.00 60.93 813.93 163.20 1,038.06 1,038.06 1,038.06 Wednesday, June 11, 2025 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date 0.00 143.00 0.00 0.00 0.00 830.45 345.60 1,319.05 1,319.05 1,319.05 650.00 100.00 400.00 500.00 75.00 0.00 150.00 1,875.00 1,875.00 1,875.00 650.00 100.00 400.00 500.00 75.00 0.00 150.00 1,875.00 1,875.00 1,875.00 0.00 0.00 0.00 500.00 419.85 0.00 0.00 919.85 919.85 919.85 2025-2026 Budget 650.00 100.00 400.00 500.00 75.00 0.00 150.00 1,875.00 1,875.00 1,875.00 Page 36 ji Dutchess Community College 2022-2023 Actual Department: Fund +365 Black History Contractual 7113 7123 1110 Duplicating Honoraria 7176 Food Service 7185 Miscellaneous Expenses Total Contractual Fund Total 1110 Department Total: 4365 Black History 168.00 2,375.73 1,165.27 903.00 4,612.00 4,612.00 4,612.00 Wednesday, June 11, 2025 • LINE BI: 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget : Adjusted Budget 2024-2025 Year to Date 2025-2026 Budget 0.00 6,200.00 86.65 162.00 6,448.65 6,448.65 6,448.65 0.00 3,500.00 0.00 0.00 3,500.00 3,500.00 3,500.00 0.00 3,500.00 457.00 0.00 3,957.00 3,957.00 3,957.00 0.00 4,504.99 456.48 262.64 5,224.11 5,224.11 5,224.11 0.00 3,605.00 0.00 0.00 3,605.00 3,605.00 3,605.00 Page 37 Dutchess Community College 2022-2023 Actual 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date Department: Fund 1110 4367 LGBTO of DCC Contractual 7108 Dues 7113 Duplicating 7123 Honoraria 7151 Office Supplies 7176 Food Service Total Contractual Fund Total 1110 Department Total: 4367 LGBTQ of DCC 426.95 0.00 0.00 167.00 0.00 593.95 593.95 593.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 500.00 50.00 200.00 200.00 0.00 950.00 950.00 950.00 500.00 50.00 200.00 200.00 459.00 1,409.00 1,409.00 1,409.00 0.00 0.00 0.00 0.00 458.30 458.30 458.30 458.30 Wednesday, June 11, 2025 2025-2026 Budget 500.00 50.00 200.00 200.00 0.00 950.00 950.00 950.00 Page 38 El Dutchess Community College 2022-2023 Actual Department: Fund +375 Womens Activity Contractual 7113 1110 Duplicating 7123 Honoraria 7151 Office Supplies 7152 Educational Supplies 7176 Food Service Total Contractual Fund Total 1110 Department Total: 4375 Womens Activity 0.00 0.00 0.00 0.00 379.98 379.98 379.98 379.98 Wednesday, June 11, 2025 HE HIDE BI 1: 1 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date 2025-2026 Budget 23.25 0.00 0.00 0.00 0.00 23.25 23.25 23.25 50.00 500.00 100.00 100.00 0.00 750.00 750.00 750.00 50.00 500.00 100.00 100.00 0.00 750.00 750.00 750.00 7.50 1,750.00 0.00 0.00 350.59 2,108.09 2,108.09 2,108.09 52.00 1,015.00 103.00 103.00 0.00 1,273.00 1,273.00 1,273.00 Page 39 Dutchess Community College 2022-2023 Actual 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date Department: Fund 7113 1110 Duplicating 4380 Hispanic Heritage Contractual 7123 Honoraria 7176 Food Service 7185 Miscellaneous Expenses Total Contractual Fund Total 1110 Department Total: 4380 Hispanic Heritage 76.50 2,500.00 0.00 0.00 2,576.50 2,576.50 2,576.50 76.50 2,000.00 0.00 0.00 2,076.50 2,076.50 2,076.50 100.00 2,400.00 0.00 0.00 2,500.00 2,500.00 2,500.00 100.00 2,400.00 692.00 0.00 3,192.00 3,192.00 3,192.00 92.25 1,200.00 691.82 0.00 1,984.07 1,984.07 1,984.07 Wednesday, June 11, 2025 2025-2026 Budget 100.00 2,400.00 0.00 692.00 3,192.00 3,192.00 3,192.00 Page 40 Dutchess Community College Department: $385 Beacon College Project Fund 1110 Salaries/Benefits 6112 Extra Svc Full Time Faculty Total Salaries/Benefits Fund 7108 7113 1110 Contractual Dues Duplicating 7144 Computer Hardware & Software Rental 7176 Food Service Total Contractual Fund Total 1110 Department Total: 4385 Beacon College Project Wednesday, June 11, 2025 2022-2023 Actual 0.00 0.00 500.00 0.00 0.00 0.00 500.00 500.00 500.00 BE DISE U: 20000 2023-2024 Actual 6,300.62 6,300.62 0.00 156.00 945.15 3,598.23 4,699.38 11,000.00 11,000.00 Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 0.00 0.00 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00 1,000.00 0.00 0.00 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00 1,000.00 2024-2025 Year to Date 0.00 0.00 500.00 0.00 0.00 0.00 500.00 500.00 500.00 2025-2026 Budget 0.00 0.00 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00 1,000.00 Page 41 Dutchess Community College 2022-2023 Actual Department: ·390 College in the Highschool Fund 1110 Salaries/Benefits 6204 Full Time Technical 6205 Part Time Technical Total Salaries/Benefits Fund 7101 1110 Advertising Contractual 7108 Dues 7118 Mileage Reimbursement 7176 Food Service 7191 Tuition Expense Total Contractual Fund Total 1110 Department Total: 4390 College in the Highschool 0.00 33,033.53 33,033.53 0.00 0.00 0.00 2,028.60 0.00 2,028.60 35,062.13 35,062.13 Wednesday, June 11, 2025 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date 0.00 20,968.50 20,968.50 0.00 0.00 75.45 0.00 1,608.00 1,683.45 22,651.95 22,651.95 0.00 0.00 0.00 500.00 0.00 0.00 0.00 0.00 500.00 500.00 500.00 0.00 0.00 0.00 500.00 0.00 0.00 2,553.00 0.00 3,053.00 3,053.00 3,053.00 57,249.87 4,212.60 61,462.47 0.00 560.00 153.29 2,552.60 117,847.29 121,113.18 182,575.65 182,575.65 2025-2026 Budget 96,032.00 0.00 96,032.00 200.00 575.00 200.00 0.00 0.00 975.00 97,007.00 97,007.00 Page 42 Dutchess Community College 2022-2023 Actual Department: Fund 6112 +395 Academic Advising 1110 Salaries/Benefits Extra Svc Full Time Faculty 6120 Extra Service - Adjuncts 6203 Specialists Sup Professional 12 mos 6204 Full Time Technical 6205 Part Time Technical 6301 Vacation Payments 6402 Clerical 6453 Overtime 6501 Student Aides Regular 6606 Health Insurance Buy Out Total Salaries/Benefits Fund 1110 Contractual 7108 Dues 7111 Printing - Off Campus 7113 Duplicating 7147 Maintenance Contract Ofc Machinery 7151 Office Supplies 7152 Educational Supplies 7176 Food Service Total Contractual 760.00 1,460.00 403,040.72 2,304.28 163,956.18 2,630.84 73,020.94 1,504.01 12,542.60 3,011.68 664,231.25 1,690.00 437.50 951.45 2.424.67 936.29 912.00 1,067.05 8,418.96 Wednesday, June 11, 2025 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date 0.00 0.00 0.00 0.00 1,940.85 0.00 0.00 -111.40 0.00 0.00 1,829.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,373.81 0.00 0.00 0.00 0.00 0.00 2,373.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2025-2026 Budget 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Page 43 Dutchess Community College Fund Total 1110 Department Total: 4395 Academic Advising 2022-2023 Actual 672,650.21 672,650.21 2023-2024 Actual 1,829.45 1,829.45 Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 0.00 0.00 0.00 0.00 2024-2025 Year to Date 2,373.81 2,373.81 Wednesday, June 11, 2025 2025-2026 Budget 0.00 0.00 Page 44 Dutchess Community College Department: Fund 6301 $399 Family Partnership Salaries/Benefits 6402 1110 Vacation Payments Clerical 6453 Overtime Total Salaries/Benefits Fund 1110 Contractual 7111 Printing - Off Campus 7113 Duplicating 7115 Prof Development Travel 7125 Other Professional 7138 Contracted Services 7140 Building/Land Rental 7146 Internet Expenses 7147 Maintenance Contract Ofc Machinery 7151 Office Supplies 7152 Educational Supplies 7163 Building & Equipment Supplies 7172 Equipment - Non Capital 7185 Miscellaneous Expenses Total Contractual Fund Total 1110 Wednesday, June I1, 2025 2022-2023 Actual 0.00 18,802.99 0.00 18,802.99 20.00 0.00 0.00 19,024.70 25,753.92 150,427.08 10,423.93 1,201.76 13.02 94.06 0.00 0.00 0.00 206,958.47 225,761.46 Budget 2025-2026 2023-2024 Actual 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date 0.00 51,019.20 317.05 51,336.25 10.00 18.91 108.00 0.00 27,150.64 155,575.88 10,578.33 934.32 0.00 0.00 0.00 0.00 80.64 194,456.72 245,792.97 0.00 46,174.00 0.00 46,174.00 0.00 0.00 0.00 0.00 25,431.00 159,563.00 10.272.00 0.00 0.00 0.00 0.00 0.00 0.00 195,266.00 241,440.00 448.00 46,174.00 275.00 46,897.00 0.00 0.00 0.00 0.00 25,431.00 159,563.00 10,272.00 1,979.61 0.00 0.00 0.00 334.00 0.00 197,579.61 244,476.61 447.36 37,253.74 274.01 37,975.11 0.00 0.00 0.00 0.00 28,579.11 159,562.65 10,751.27 1,491.23 0.00 0.00 57.25 334.00 122.62 200,898.13 238,873.24 2025-2026 Budget 0.00 50,032.00 0.00 50,032.00 0.00 0.00 0.00 0.00 25,431.00 164,350.00 10,272.00 1,290.00 0.00 0.00 0.00 0.00 0.00 201,343.00 251,375.00 Page 45 Dutchess Community College Department Total: 4399 Family Partnership 2022-2023 Actual 225,761.46 2023-2024 Actual 245,792.97 Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 241,440.00 244,476.61 2024-2025 Year to Date 238,873.24 Wednesday, June 11, 2025 2025-2026 Budget 251,375.00 Page 46 li .. i El : Dutchess Community College 2022-2023 Actual Department: Fund 1110 4410 Debate Team Contractual 7108 Dues 7113 Duplicating 7117 Field Trips 7118 Mileage Reimbursement 7145 Car Rental 7152 Educational Supplies Total Contractual Fund Total 1110 Department Total: 4410 Debate Team 150.00 0.00 0.00 0.00 618.96 0.00 768.96 768.96 768.96 Wednesday, June 11, 2025 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date 300.00 0.00 0.00 0.00 1,148.04 15.09 1,463.13 1,463.13 1,463.13 300.00 50.00 0.00 250.00 1,620.00 100.00 2,320.00 2,320.00 2,320.00 300.00 50.00 0.00 250.00 1,620.00 100.00 2,320.00 2,320.00 2,320.00 250.00 0.00 2,257.34 0.00 752.43 663.07 3,922.84 3,922.84 3,922.84 1 : ! 2025-2026 Budget 400.00 50.00 3,500.00 300.00 1,620.00 100.00 5,970.00 5,970.00 5,970.00 Page 47 Dutchess Community College 2022-2023 Actual Department: Fund 6101 1110 Professor 6102 Associate Professor 4411 Art Salaries/Benefits 6106 Substitute Faculty - Full Time 6107 Substitute Faculty - Part Time 6109 Fall Adjunct 6110 Spring Adjunct 6111 Summer Day Session 1 6112 Extra Svc Full Time Faculty 6114 Extra Svc Eve & Off-Campus Super 6117 Extra Service - Assessment 6120 Extra Service - Adjuncts 6402 Clerical 6501 Student Aides Regular Total Salaries/Benefits Fund 1110 7113 Duplicating 7115 Prof Development Travel 7117 Field Trips 7118 Mileage Reimbursement 7123 Honoraria 7125 Other Professional Wednesday, June 11, 2025 Contractual 0.00 260,490.36 1,194.22 1,896.35 94,473.34 89,858.16 11,100.99 62,192.10 150.00 0.00 4,980.80 23,324.85 7,192.32 556,853.49 0.00 0.00 0.00 75.18 0.00 4,565.00 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date 0.00 279,049.59 456.00 2,340.17 120,957.25 88,842.00 17,118.00 77,602.99 0.00 160.00 8,043.77 25,148.46 7,549.89 627,268.12 249.60 2,113.52 904.00 40.35 200.00 6,340.00 0.00 292,321.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 28,727.00 0.00 321,048.00 250.00 0.00 500.00 400.00 480.00 6,800.00 0.00 292,321.00 391.00 4,034.00 137,447.00 71,907.00 0.00 59,215.00 0.00 0.00 3,893.00 28,727.00 5,549.00 603,484.00 250.00 0.00 500.00 400.00 480.00 6,800.00 0.00 228,122.60 390.87 4,691.45 142,924.16 93,476.84 2,466.00 71,848.31 0.00 0.00 4,410.00 21,336.92 7,348.97 577,016.12 0.80 0.00 1,663.01 156.69 200.00 6,130.00 2025-2026 Budget 104,007.00 200,528.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 29,560.00 0.00 334,095.00 500.00 0.00 1,580.00 720.00 480.00 6,800.00 Page 48 Dutchess Community College 7136 Repairs - Other Educational 7138 Contracted Services 7151 Office Supplies 7152 Educational Supplies 7153 Computer Supplies 7172 Equipment - Non Capital Total Contractual Fund Total 1110 Department Total: 4411 Art Wednesday, June 11, 2025 2022-2023 Actual 699.90 0.00 0.00 9,955.11 4,792.79 0.00 20,087.98 576,941.47 576,941.47 HE !! TREE! 2023-2024 Actual 1,578.60 0.00 664.70 11,127.99 4,324.49 498.38 28,041.63 655,309.75 655,309.75 Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 1,200.00 1,200.00 0.00 0.00 0.00 0.00 13,000.00 13,000.00 7,200.00 7,200.00 0.00 319.00 29,830.00 30,149.00 350,878.00 633,633.00 350,878.00 633,633.00 2024-2025 Year to Date 150.00 380.00 98.00 11,843.74 3,228.84 1,251.18 25,102.26 602,118.38 602,118.38 2025-2026 Budget 1,600.00 0.00 0.00 15,600.00 8,400.00 0.00 35,680.00 369,775.00 369,775.00 Page 49 Dutchess Community College 2022-2023 Actual Department: Fund 6112 ·412 1110 Extra Svc Full Time Faculty Performing Arts Salaries/Benefits 6120 Extra Service - Adjuncts 6501 Student Aides Regular Total Salaries/Benefits Fund 1110 7107 Subscriptions 7108 Dues Contractual 7113 Duplicating 7117 Field Trips 7125 Other Professional 7143 Machines Rental 7152 Educational Supplies 7172 Equipment - Non Capital Total Contractual Fund Total 1110 Department Total: 4412 Performing Arts 912.12 765.00 2,566.22 4,243.34 0.00 180.00 770.96 1,200.00 8,380.00 0.00 7,122.31 2,383.20 20,036.47 24,279.81 24,279.81 Wednesday, June I1, 2025 2023-2024 Actual 1,303.00 0.00 8,406.21 9,709.21 220.00 275.00 15.00 0.00 9,851.00 0.00 6,236.11 4,510.10 21,107.21 30,816.42 30,816.42 Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 0.00 0.00 0.00 0.00 0.00 180.00 700.00 2,500.00 12,400.00 1,500.00 6,250.00 0.00 23,530.00 23,530.00 23,530.00 0.00 0.00 12,488.00 12,488.00 0.00 180.00 700.00 2,500.00 12,400.00 1,500.00 6,250.00 2,567.00 26,097.00 38,585.00 38,585.00 2024-2025 Year to Date 0.00 0.00 14,471.35 14,471.35 220.00 0.00 0.00 0.00 8,311.00 0.00 3,800.67 4,448.12 16,779.79 31,251.14 31,251.14 2025-2026 Budget 0.00 0.00 0.00 0.00 220.00 0.00 700.00 4,000.00 13,000.00 1,500.00 6,250.00 0.00 25,670.00 25,670.00 25,670.00 Page 50 li " ' Dutchess Community College Department: Fund 6103 4413 Music Salaries/Benefits 1110 Assistant Professor 6105 Temporary Instructor 6106 Substitute Faculty - Full Time 6107 Substitute Faculty - Part Time 6109 Fall Adjunct 6110 Spring Adjunct 6112 Extra Svc Full Time Faculty 6113 Extra Svc Full Time Administrators 6120 Extra Service - Adjuncts 6205 Part Time Technical 6606 Health Insurance Buy Out Total Salaries/Benefits Fund 1110 Contractual 7101 Advertising 7113 Duplicating 7118 Mileage Reimbursement 7123 Honoraria 7136 Repairs - Other Educational 7152 Educational Supplies 7172 Equipment - Non Capital 7176 Food Service Wednesday, June 11, 2025 2022-2023 Actual 0.00 0.00 0.00 542.39 10,102.00 12,044.00 17,289.55 0.00 1,970.00 44,078.41 0.00 86,026.35 0.00 0.00 0.00 4,737.32 0.00 372.88 399.99 0.00 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date 0.00 0.00 86.87 69.07 16,253.04 24,434.08 11,350.78 7,098.08 1,877.50 69,591.72 0.00 130,761.14 0.00 366.50 0.00 800.00 1,270.50 1,586.57 1,213.89 1,739.58 0.00 71,343.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 64,284.00 0.00 135,627.00 500.00 400.00 200.00 4,800.00 2,000.00 2,500.00 0.00 0.00 0.00 71,343.00 218.00 624.00 21,650.00 9,792.00 13,999.00 40.00 1,040.00 64,284.00 1,962.00 184,952.00 500.00 400.00 200.00 4,800.00 2,000.00 2,500.00 493.00 1,988.00 54,879.40 0.00 217.13 746.22 21,649.04 12,746.43 19,056.48 40.00 1,877.50 63,514.20 2,307.80 177,034.20 0.00 33.00 0.00 4,015.00 1,430.00 372.76 492.49 1,987.28 2025-2026 Budget 71,343.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 78,896.00 0.00 150,239.00 500.00 475.00 400.00 4,800.00 3,500.00 2,835.00 0.00 0.00 Page 51 Dutchess Community College Total Contractual Fund Total 1110 Department Total: 4413 Music 2022-2023 Actual 5,510.19 91,536.54 91,536.54 2023-2024 Actual 6,977.04 137,738.18 137,738.18 Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 10,400.00 12,881.00 146,027.00 197,833.00 146,027.00 197,833.00 2024-2025 Year to Date 8,330.53 185,364.73 185,364.73 Wednesday, June 11, 2025 2025-2026 Budget 12,510.00 162,749.00 162,749.00 Page 52 Dutchess Community College Department: Fund 6101 1110 Professor 4414 Theatre Salaries/Benefits 6102 Associate Professor 6105 Temporary Instructor 6106 Substitute Faculty - Full Time 6107| Substitute Faculty - Part Time 6109 Fall Adjunct 6110 Spring Adjunct 6112 Extra Svc Full Time Faculty 6120 Extra Service - Adjuncts 6205 Part Time Technical 6404 CSEA FT Technical 6453 Overtime 6454 Longevity 6606 Health Insurance Buy Out Total Salaries/Benefits Fund 1110 7101 Advertising 7108 Dues 7113 Duplicating 7115 Prof Development Travel 7118 Mileage Reimbursement Wednesday, June 11, 2025 Contractual 2022-2023 Actual 0.00 88,787.15 60,366.04 0.00 0.00 10,704.00 8,884.00 21,259.56 -1,135.00 100.00 70,834.59 18,586.45 7,963.80 3,000.14 289,350.73 0.00 0.00 0.00 0.00 0.00 1•l. 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date 0.00 94,373.10 64,392.03 694.92 318.68 32,972.00 32,667.12 40,230.16 0.00 0.00 73,263.13 20,677.66 8,505.96 3,115.53 371,210.29 0.00 0.00 564.12 2,160.62 0.00 106,339.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 73,356.00 0.00 8,600.00 0.00 188,295.00 0.00 0.00 375.00 0.00 0.00 106,339.00 0.00 0.00 1,220.00 1,026.00 39,322.00 28,475.00 23,844.00 0.00 0.00 73,356.00 689.00 8,600.00 0.00 282,871.00 0.00 0.00 375.00 2,232.00 0.00 81,799.40 0.00 0.00 1,219.99 1,378.28 39,347.37 36,696.88 28,177.44 0.00 0.00 55,004.62 688.60 7,737.01 0.00 252,049.59 175.00 80.00 12.00 2,231.22 102.62 SEE! 9 2025-2026 Budget 106,339.00 0.00 63,616.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 73,351.00 0.00 10,320.00 0.00 253,626.00 0.00 0.00 375.00 0.00 0.00 Page 53 Dutchess Community College 7123 Honoraria 7147 Maintenance Contract Ofc Machinery 7152 Educational Supplies Total Contractual Fund Total 1110 Department Total: 4414 Theatre 2022-2023 Actual 350.00 1,196.60 13.25 1,559.85 290,910.58 290,910.58 2023-2024 Actual 0.00 888.56 437.34 4,050.64 375,260.93 375,260.93 Budget 2025-2026 2024-2025 2024-2025 2024-2025 Original Budget Adjusted Budget Year to Date 1,200.00 1,200.00 1,200.00 0.00 0.00 0.00 200.00 200.00 0.00 1,775.00 4,007.00 3,800.84 190,070.00 286,878.00 255,850.43 190,070.00 286,878.00 255,850.43 Wednesday, June 11, 2025 2025-2026 Budget 1,200.00 0.00 450.00 2,025.00 255,651.00 255,651.00 Page 54 Dutchess Community College Department: Fund +415 Communication Media Salaries/Benefits 6101 1110 Professor 6105 6107 Temporary Instructor Substitute Faculty - Part Time 6109 Fall Adjunct 6110 Spring Adjunct 6112 Extra Svc Full Time Faculty 6402 Clerical 6453 Overtime Total Salaries/Benefits Fund 1110 Contractual 7113 Duplicating 7115 Prof Development Travel 7117 Field Trips 7118 Mileage Reimbursement 7123 Honoraria 7136 Repairs - Other Educational 7152 Educational Supplies 7172 Equipment - Non Capital Total Contractual Fund Total 1110 Wednesday, June 11, 2025 2022-2023 Actual 117,724.09 63,465.20 0.00 9,772.00 14,896.00 34,821.11 65,780.18 3,632.99 310,091.57 22.00 795.00 0.00 152.25 0.00 0.00 427.68 2,084.75 3,481.68 333,573.25 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date 122,433.12 67,615.02 0.00 34,112.00 15,288.70 35,181.16 69,616.66 3,970.12 348,216.78 0.00 794.75 0.00 0.00 125.00 0.00 1,285.69 528.12 2,733.56 350,950.34 127,330.00 71,994.00 0.00 0.00 0.00 0.00 73,356.00 0.00 272,680.00 200.00 0.00 400.00 0.00 500.00 500.00 3,500.00 0.00 5,100.00 277,780.00 127,330.00 71,994.00 719.00 31,194.00 19,102.00 20,993.00 73,356.00 1,679.00 346,367.00 200.00 128.00 400.00 0.00 500.00 500.00 3,500.00 1,375.00 6,603.00 352,970.00 97,946.20 55,381.60 718.51 31,193.04 24,786.52 26,060.07 53,678.14 4,154.92 293,919.00 0.00 127.30 0.00 0.00 0.00 0.00 1,055.05 2,430.35 3,612.70 297,531.70 2025-2026 Budget 127,330.00 71,996.00 0.00 0.00 0.00 0.00 73,357.00 0.00 272,683.00 400.00 0.00 400.00 0.00 800.00 500.00 3,500.00 0.00 5,600.00 278,283.00 Page 55 Dutchess Community College Department Total: 4415 Communication Media 2022-2023 Actual 313,573.25 2023-2024 Actual 350,950.34 Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 277,780.00 352,970.00 2024-2025 Year to Date 297,531.70 Wednesday, June 11, 2025 2025-2026 Budget 278,283.00 Page 56 Dutchess Community College Department: Fund 6102 +416 Speech Salaries/Benefits 1110 Associate Professor 6103 Assistant Professor 6106 Substitute Faculty - Full Time 6109 Fall Adjunct 6110 Spring Adjunct 6111 Summer Day Session 1 6112 Extra Svc Full Time Faculty 6114 Extra Svc Eve & Off-Campus Super Total Salaries/Benefits Fund 1110 7113 Duplicating 7117 Field Trips 7118 Mileage Reimbursement Contractual Total Contractual Fund Total 1110 Department Total: 4416 Speech Wednesday, June 11, 2025 2022-2023 Actual 0.00 151,193.37 0.00 4,599.04 15,886.86 0.00 39,897.88 3,000.00 214,577.15 0.00 0.00 450.02 450.02 215,027.17 215,027.17 I: IE:HI REA LEE 1. 11000 61: Budget 2025-2026 2023-2024 Actual 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date 2025-2026 Budget 0.00 164,529.36 0.00 18,114.81 9,564.00 0.00 59,035.36 2,700.00 253,943.53 7.50 0.00 254.41 261.91 254,205.44 254,205.44 0.00 174,899.00 0.00 0.00 0.00 0.00 0.00 0.00 174,899.00 100.00 200.00 500.00 800.00 175,699.00 175,699.00 0.00 174,899.00 0.00 22,756.00 10,704.00 0.00 41,701.00 0.00 250,060.00 0.00 134,539.40 260.61 22,755.12 14,316.66 1,399.00 49,448.07 0.00 222,718.86 100.00 0.00 200.00 0.00 500.00 0.00 800.00 0.00 250,860.00 2222,718.86 250,860.00 222,718.86 189,947.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 189,947.00 300.00 200.00 550.00 1,050.00 190,997.00 190,997.00 Page 57 Dutchess Community College 2022-2023 Actual Department: Fund 1110 +417 Art Gallery Contractual 7101 Advertising 7111 Printing - Off Campus 7113 Duplicating 7118 Mileage Reimbursement 7123 Honoraria 7155 Art Gallery Supplies 7176 Food Service 7185 Miscellaneous Expenses Total Contractual Fund Total 1110 Department Total: 4417 Art Gallery 0.00 2,514.18 0.00 107.42 200.00 976.57 0.00 4,000.00 7,798.17 7,798.17 7,798.17 Wednesday, June 11, 2025 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date 375.00 2,684.50 39.98 110.50 500.00 1,280.90 2,275.64 -3,621.00 3,645.52 3,645.52 3,645.52 500.00 2,450.00 0.00 160.00 240.00 2,000.00 0.00 0.00 5,350.00 5,350.00 5,350.00 500.00 2,450.00 0.00 160.00 240.00 2,000.00 1,398.00 0.00 6,748.00 6,748.00 6,748.00 375.00 2,153.75 0.00 0.00 240.00 618.56 1,734.96 0.00 5,122.27 5,122.27 5,122.27 2025-2026 Budget 1,000.00 3,000.00 0.00 160.00 750.00 2,000.00 0.00 0.00 6,910.00 6,910.00 6,910.00 Page 58 i! I Dutchess Community College 2022-2023 Actual Department: Fund 6101 1110 Professor 4418 PVAC General Salaries/Benefits 6112 6117 6303 Extra Svc Full Time Faculty Extra Service - Assessment Sick Leave Payments 6402 6453 Clerical Overtime 6501 Student Aides Regular Total Salaries/Benefits Fund 1110 Contractual 7102 Postage 7111 Printing - Off Campus 7113 Duplicating 7115 Prof Development Travel 7118 Mileage Reimbursement 7145 Car Rental 7147 Maintenance Contract Ofc Machinery 7151 Office Supplies 7199 Improvement of Instruction Total Contractual Fund Total 1110 Wednesday, June 11, 2025 117,724.11 4.503.01 0.00 29,431.00 46,009.36 0.00 22,771.69 220,439.17 46.82 0.00 194.55 766.95 0.00 0.00 2,146.24 1,231.54 0.00 4,386.10 224,825.27 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date 0.00 5,014.38 0.00 0.00 48,621.31 28.84 23,460.02 77,124.55 0.00 10.00 494.70 1,583.58 0.00 0.00 1,635.20 860.40 0.00 4,583.88 81,708.43 0.00 0.00 0.00 0.00 52,489.00 0.00 0.00 52,489.00 0.00 0.00 300.00 0.00 0.00 0.00 0.00 1,500.00 0.00 1,800.00 54,289.00 0.00 163.00 0.00 0.00 52,489.00 29.00 22,657.00 75,338.00 0.00 0.00 300.00 2,648.00 0.00 0.00 4,782.35 1,500.00 0.00 9,230.35 84,568.35 0.00 162.88 80.00 0.00 39,449.78 28.95 28,514.00 68,235.61 0.00 0.00 5.40 2,647.95 97.41 153.20 3,315.96 955.36 379.00 7,554.28 75,789.89 2025-2026 Budget 0.00 0.00 0.00 0.00 54,797.00 0.00 0.00 54,797.00 0.00 0.00 300.00 0.00 0.00 0.00 3,490.00 1,500.00 0.00 5,290.00 60,087.00 Page 59 Dutchess Community College Department Total: 4418 PVAC General 2022-2023 Actual 224,825.27 2023-2024 Actual 81,708.43 Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 54,289.00 84,568.35 2024-2025 Year to Date 75,789.89 Wednesday, June 11, 2025 2025-2026 Budget 60,087.00 Page 60 Dutchess Community College Department: ++19 Dance Fund 1110 Salaries/Benefits 6107 Substitute Faculty - Part Time 6109 Fall Adjunct 6110 Spring Adjunct 6111 Summer Day Session 1 6120 Extra Service - Adjuncts 6205 Part Time Technical Total Salaries/Benefits Fund 1110 7113 Duplicating 7123 Honoraria 7125 Other Professional 7151 Office Supplies 7152 Educational Supplies Contractual Total Contractual Fund Total 1110 Department Total: 4419 Dance Wednesday, June 11, 2025 2022-2023 Actual 0.00 22,143.04 17,900.08 4,290.00 0.00 1,588.51 45,921.63 14.00 1,500.00 0.00 311.23 757.36 2,582.59 48,504.22 48,504.22 LEE 1:::080 # 811 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date 2025-2026 Budget 655.89 23,618.08 14,356.12 5,130.00 105.00 1,653.06 45,518.15 56.10 1,600.00 0.00 0.00 949.79 2,605.89 48,124.04 48,124.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00 2,200.00 0.00 0.00 1,400.00 3,700.00 3,700.00 3,700.00 0.00 16,510.00 15,096.00 0.00 0.00 0.00 31,606.00 100.00 2,200.00 0.00 0.00 1,400.00 3,700.00 35,306.00 35,306.00 0.00 16,509.06 19,407.96 1,820.00 0.00 1,573.50 39,310.52 1.50 900.00 800.00 0.00 967.17 2,668.67 41,979.19 41,979.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00 2,400.00 0.00 0.00 1,400.00 3,900.00 3,900.00 3,900.00 Page 61 Dutchess Community College 2022-2023 Actual Department: Fund 1110 6101 Professor 6102 Associate Professor 6103 Assistant Professor +421 Biology Salaries/Benefits 6104 Instructor 6106 Substitute Faculty - Full Time 6107 Substitute Faculty - Part Time 6109 Fall Adjunct 6110 Spring Adjunct 6111 Summer Day Session 1 6112 Extra Svo Full Time Faculty 6117 Extra Service - Assessment 6120 Extra Service - Adjuncts 6205 Part Time Technical 6301 Vacation Payments 6402 Clerical 6606 Health Insurance Buy Out Total Salaries/Benefits Fund 1110 7111 Printing - Off Campus 7113 Duplicating 7115 Prof Development Travel Contractual Wednesday, June 11, 2025 329,451.25 86,830.13 391,119.81 102,172.11 1,758.85 647.92 111,179.12 77.723.96 29,292.00 166,485.17 240.00 1,185.00 0.00 185.06 11,383.80 7,846.52 1,317,500.70 35.00 2,205.26 171.00 Budget 2025-2026 2023-2024 Actual 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date 347,116.32 174,502.35 421,342.56 0.00 1,170.29 2,714.40 102,265.28 77,042.54 37,256.01 219,385.49 0.00 720.00 0.00 0.00 0.00 6,231.06 1,389,746.30 70.00 3,712.45 2,009.00 363,324.00 452,424.00 189,839.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20,594.00 0.00 0.00 0.00 1,026, 181.00 0.00 5,000.00 0.00 363,324.00 281,280.20 452,424.00 351,640.63 189,839.00 146,198.60 0.00 0.00 3,555.00 3,554.04 0.00 140.00 78,685.00 83,658.68 59,795.00 77.598.687 0.00 2,292.00 86,929.00 127,539.51 0.00 0.00 620.00 640.00 20,594.00 452.97 0.00 0.00 0.00 0.00 3,924.00 4,615.60 1,259,689.00 1,079,610.91 0.00 5,000.00 0.00 50.00 4,047.46 0.00 2025-2026 Budget 365,664.00 456,878.00 190,058.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20,924.00 0.00 0.00 0.00 1,033,524.00 0.00 5,000.00 0.00 Page 62 IED 1:: EIGEE 03: Dutchess Community College 7118 Mileage Reimbursement 7123 Honoraria 7136 Repairs - Other Educational 7147 Maintenance Contract Ofc Machinery 7150 Maintenance Contract Other 7151 Office Supplies 7152 Educational Supplies 7153 Computer Supplies 7172 Equipment - Non Capital Total Contractual Fund Total 1110 Department Total: 4421 Biology 2022-2023 2023-2024 Actual Actual 437.91 824.67 0.00 0.00 0.00 1,427.00 0.00 0.00 10,746.82 19,503.01 1,393.38 732.48 49,552.57 49,252.43 0.00 0.00 4.712.75 0.00 69,254.69 77,531.04 1,386,755.39 1,467,277.34 1,386,755.39 1,467,277.34 Budget 2025-2026 2024-2025 2024-2025 2024-2025 2025-2026 Original Budget Adjusted Budget Year to Date 500.00 500.00 196.03 Budget 500.00 300.00 300.00 0.00 300.00 2,100.00 2,100.00 0.00 2,400.00 0.00 892.04 656.26 812.00 18,000.00 18,000.00 9,318.75 20,000.00 1,944.00 1,944.00 912.55 1,600.00 55,000.00 55,000.00 55,857.26 65,000.00 200.00 200.00 0.00 0.00 0.00 2,517.00 2,517.00 0.00 83,044.00 86,453.04 73,555.31 95,612.00 1, 109, 225.00 1,346, 142.04 1,153,166.22 1,129, 136.00 1,109,225.00 1,346,142.04 1,153,166.22 1,129,136.00 Wednesday, June 11, 2025 Page 63 Dutchess Community College 2022-2023 Actual 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date Department: 4423 Fund 1110 6112 Extra Svc Full Time Faculty Science Salaries/Benefits Total Salaries/Benefits Fund Total 1110 Department Total: 4423 Science 1,303.04 1,303.04 1,303.04 1,303.04 3,909.04 3,909.04 3,909.04 3,909.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wednesday, June 11, 2025 2025-2026 Budget 0.00 0.00 0.00 0.00 Page 64 Dutchess Community College 2022-2023 Actual Department: 4+24 Medical Laboratory Fund 1110 Salaries/Benefits 6103 Assistant Professor 6104 Instructor 6106 6107 Substitute Faculty - Full Time Substitute Faculty - Part Time 6109 Fall Adjunct 6110 Spring Adjunct 6112 Extra Svc Full Time Faculty 6113 Extra Svc Full Time Administrators 6120 Extra Service - Adjuncts 6205 Part Time Technical 6606 Health Insurance Buy Out Total Salaries/Benefits Fund 1110 Contractual 7108 Dues 7113 Duplicating 7118 Mileage Reimbursement 7136 Repairs - Other Educational 7151 Office Supplies 7152 Educational Supplies Total Contractual Wednesday, June 11, 2025 0.00 0.00 390.92 0.00 27,163.16 6.222.00 6,515.01 0.00 120.00 45,522.44 0.00 85,933.53 2,692.00 229.70 986.26 0.00 9.00 12,126.01 16,042.97 2023-2024 Actual 40,217.69 30,256.85 1,020.62 623.51 19,803.12 6,625.04 2,606.00 7,818.08 0.00 49,685.36 1,846.24 160,502.51 2,827.00 16.00 666.38 0.00 30.59 9,991.56 13,531.53 Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 39,940.00 0.00 39,940.00 3,000.00 200.00 1,100.00 1,200.00 0.00 12,000.00 17,500.00 0.00 0.00 0.00 0.00 11,659.00 5,359.00 7,181.00 9,122.00 0.00 39,940.00 1,039.00 74,300.00 3,000.00 200.00 1,100.00 1,200.00 0.00 12,000.00 17,500.00 2024-2025 Year to Date 0.00 32,645.99 0.00 0.00 11,658.08 6,889.95 8,049.53 9,121.04 0.00 40,664.22 1,038.51 110,067.32 2,968.00 199.32 29.08 0.00 13.70 12,364.71 15,574.81 2025-2026 Budget 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 39,940.00 0.00 39,940.00 3,200.00 200.00 1,100.00 1,200.00 0.00 15,000.00 20,700.00 Page 65 Dutchess Community College Fund Total 1110 Department Total: 4424 Medical Laboratory 2022-2023 Actual 101,976.50 101,976.50 2023-2024 Actual 174,034.04 174,034.04 Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 57,440.00 91,800.00 57,440.00 91,800.00 2024-2025 Year to Date 125,642.13 125,642.13 Wednesday, June 11, 2025 2025-2026 Budget 60,640.00 60,640.00 Page 66 Dutchess Community College 2022-2023 Actual Department: Fund 6106 4425 Paramedic 1110 Salaries/Benefits Substitute Faculty - Full Time 6107 Substitute Faculty - Part Time 6109 Fall Adjunct 6110 Spring Adjunct 6111 Summer Day Session 1 6113 Extra Svc Full Time Administrators 6116 Lab Assistant 6117 Extra Service - Assessment 6119 Improvement of Instruction Stipend 6120 Extra Service - Adjuncts 6203 Specialists Sup Professional 12 mos 6204 Full Time Technical 6205 Part Time Technical 6301 Vacation Payments 6402 Clerical 6453 Overtime Total Salaries/Benefits Fund 1110 7102 Postage 7108 Dues 7109 License Agreements Wednesday, June 11, 2025 Contractual 423.35 2,980.99 51,694.61 33,964.08 11,848.02 20,838.10 0.00 540.00 0.00 105.00 78,225.09 0.00 199,129.85 0.00 60,539.48 7,878.77 468,167.34 59.53 75.00 0.00 Budget 2025-2026 2023-2024 Actual 2024-2025 2024-2025 Original Budget • Adjusted Budget 2024-2025 Year to Date 0.00 2,185.46 54,921.08 35,014.08 14,326.02 24,418.10 33,371.88 160.00 1,520.00 225.00 83,175.22 0.00 237,603.78 2,578.15 27,240.38 23.67 516,762.82 107.09 75.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 88,394.00 0.00 274,996.00 0.00 43,408.00 0.00 406,798.00 50.00 75.00 0.00 467.00 3,458.00 43,748.00 27,518.00 0.00 18,052.00 0.00 0.00 0.00 0.00 88,394.00 0.00 274,996.00 0.00 43,408.00 311.00 500,352.00 50.00 75.00 0.00 466.83 3,457.12 56,650.50 35,479.35 2,483.01 20,855.46 347.69 120.00 0.00 0.00 67,997.80 7,916.82 213,648.65 1.24 55,168.82 334.41 464,927.70 0.00 150.00 0.00 2025-2026 Budget 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 110,064.00 0.00 306,025.00 0.00 44,677.00 0.00 460,766.00 50.00 150.00 0.00 Page 67 Dutchess Community College 7111 Printing - Off Campus 7113 7115 Duplicating Prof Development Travel 7118 Mileage Reimbursement 7123 Honoraria 7125 Other Professional 7136 Repairs - Other Educational 7137 Repairs - Other 7147 Maintenance Contract Ofc Machinery 7149 Services Contracts 7150 Maintenance Contract Other 7151 Office Supplies 7152 Educational Supplies 7153 Computer Supplies 7172 Equipment - Non Capital Total Contractual Fund Total 1110 Fund 9400 Equipment 7302 Furniture & Equipment - Capital Total Equipment Fund Total 9400 2022-2023 Actual 35.00 2,651.92 3,484.36 584.69 300.00 0.00 0.00 0.00 0.00 0.00 0.00 1,139.90 8,487.21 0.00 0.00 16,817.61 484,984.95 0.00 0.00 0.00 Wednesday, June 11, 2025 Budget 2025-2026 2023-2024 Actual 120.32 6,371.58 2,530.40 258.49 150.00 0.00 2,578.54 0.00 0.00 0.00 0.00 924.62 3,435.57 420.20 17,328.18 34,799.99 551,562.81 31,978.00 31,978.00 31,978.00 2024-2025 2024-2025 Original Budget Adjusted Budget 125.00 125.00 1,500.00 1,500.00 0.00 277.00 480.00 480.00 0.00 0.00 500.00 500.00 1,500.00 1,500.00 0.00 0.00 0.00 360.00 12,000.00 12,000.00 1,500.00 1,500.00 972.00 972.00 14,000.00 14,000.00 160.00 160.00 0.00 2,678.00 32,862.00 36,177.00 439,660.00 536,529.00 0.00 0.00 0.00 0.00 0.00 0.00 2024-2025 Year to Date 10.00 1,934.93 2,399.93 195.25 1,215.00 0.00 0.00 641.65 0.00 9,000.00 0.00 1,271.24 12,359.46 0.00 3,309.86 32,487.32 497,415.02 0.00 0.00 0.00 2025-2026 Budget 125.00 2,000.00 0.00 480.00 0.00 500.00 1,500.00 642.00 0.00 12,000.00 1,500.00 972.00 14,000.00 160.00 0.00 34,079.00 494,845.00 0.00 0.00 0.00 Page 68 Dutchess Community College Department Total: 4425 Paramedic 2022-2023 Actual 484,984.95 2023-2024 Actual 583,540.81 Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 439,660.00 536,529.00 2024-2025 Year to Date 497,415.02 Wednesday, June 11, 2025 SEE I B 2025-2026 Budget 494,845.00 Page 69 Dutchess Community College 2022-2023 Actual Budget 2025-2026 2023-2024 Actual 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date 2025-2026 Budget Department: Fund 6103 4+26 Biology & Health Technology Salaries/Benefits 1110 Assistant Professor 6109 6110 6112 6113 Fall Adjunct Spring Adjunct Extra Svc Full Time Faculty Extra Svc Full Time Administrators 6120 Extra Service - Adjuncts 6301 Vacation Payments 6402 Clerical 6452 Service 6453 Overtime 6454 Longevity Total Salaries/Benefits Fund 1110 Contractual 7113 Duplicating 7147 Maintenance Contract Ofc Machinery 7151 Office Supplies 7152 Educational Supplies Total Contractual Fund Total 1110 Department Total: 4426 Biology & Health Technology Wednesday, June 11, 2025 93,991.04 5,080.08 12,953.12 23,779.84 0.00 225.00 0.00 44,333.58 162,105.77 6,851.54 6,419.75 355,739.72 0.00 3,992.75 9.00 0.00 4,001.75 359,741.47 359,741.47 8,657.81 5,422.08 0.00 26,548.76 5,212.01 0.00 0.00 71,464.86 168,727.00 8,513.54 7.241.27 301,787.33 287.20 3,542.88 0.00 37.00 3,867.08 305,654.41 305,654.41 101,661.00 0.00 0.00 0.00 0.00 0.00 0.00 46,144.00 206,606.00 0.00 7,330.00 361,741.00 0.00 0.00 150.00 1,200.00 1,350.00 363,091.00 363,091.00 101,661.00 0.00 11,903.00 20,213.00 2,606.00 0.00 54.00 46,144.00 206,606.00 5,198.00 7,330.00 401,715.00 0.00 1,639.51 150.00 1,200.00 2,989.51 404,704.51 404,704.51 41,055.42 0.00 15,302.88 24,039.85 2,606.00 0.00 53.95 55,008.22 128,795.37 8,521.44 6,609.39 281,992.52 0.00 1,128.18 298.52 567.82 1,994.52 283,987.04 283,987.04 101,661.00 0.00 0.00 0.00 0.00 0.00 0.00 46,320.00 211,143.00 0.00 8,514.00 367,638.00 300.00 917.00 150.00 1,200.00 2,567.00 370,205.00 370,205.00 Page 70 Dutchess Community College Department: Fund 1110 6104 Instructor 4428 ESW Salaries/Benefits 6107 Substitute Faculty - Part Time 6109 Fall Adjunct 6110 Spring Adjunct 6112 Extra Svc Full Time Faculty Total Salaries/Benefits Fund 1110 Contractual 7108 Dues 7113 Duplicating 7123 Honoraria 7136 Repairs - Other Educational 7152 Educational Supplies Total Contractual Fund Total 1110 Department Total: 4428 ESW Wednesday, June 11, 2025 2022-2023 Actual 66,564.14 543.21 0.00 0.00 6,677.91 73,785.26 0.00 51.60 0.00 0.00 1,027.03 1,078.63 74,863.89 74,863.89 Budget 2025-2026 2023-2024 Actual 2024-2025 2024-2025 2024-2025 Original Budget Adjusted Budget Year to Date 70,838.01 594.13 0.00 4,677.04 10,371.92 86,481.10 0.00 0.00 0.00 422.95 0.00 422.95 86,904.05 86,904.05 75,347.00 0.00 0.00 0.00 0.00 75,347.00 99.00 0.00 500.00 1,000.00 1,620.00 3,219.00 78,566.00 78,566.00 75,347.00 0.00 3,388.00 8,481.00 5,970.00 93,186.00 99.00 0.00 500.00 1,000.00 1,620.00 3,219.00 96.405.00 96,405.00 57,960.00 0.00 3,388.00 10,903.95 7,824.55 80,076.50 110.00 0.00 180.00 0.00 777.78 1,067.78 81,144.28 81,144.28 E80L: I 2025-2026 Budget 75,348.00 0.00 0.00 0.00 0.00 75,348.00 110.00 0.00 500.00 1,000.00 1,620.00 3,230.00 78,578.00 78,578.00 Page 71 Dutchess Community College 2022-2023 Actual Department: Fund 6107 4+29 Physical Education 1110 Salaries/Benefits Substitute Faculty - Part Time 6109 Fall Adjunct 6110 6112 Spring Adjunct Extra Svc Full Time Faculty 6120 Extra Service - Adjuncts 6402 Clerical 6452 Service 6454 Longevity 6501 Student Aides Regular Total Salaries/Benefits Fund 1110 Contractual 7111 Printing - Off Campus 7113 Duplicating 7118 Mileage Reimbursement 7123 Honoraria 7125 Other Professional 7136 Repairs - Other Educational 7147 Maintenance Contract Ofc Machinery 7152 Educational Supplies 7185 Miscellaneous Expenses Wednesday, June 11, 2025 0.00 8,424.04 8,216.00 10,424.03 105.00 -1,824.89 43,498.80 3,270.41 4,752.57 76,865.96 260.00 505.50 107.25 0.00 0.00 473.00 1,025.00 1,164.93 2,500.00 2023-2024 Actual 637.84 11,560.00 11,238.00 2,606.01 225.00 0.00 0.00 0.00 40,836.26 67,103.11 250.00 168.00 124.28 0.00 0.00 0.00 769.48 1,056.88 2,000.00 Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 300.00 200.00 150.00 1,000.00 0.00 600.00 0.00 1,800.00 0.00 0.00 4,976.00 8,385.00 5,367.00 0.00 0.00 0.00 0.00 23,971.00 42,699.00 300.00 200.00 150.00 1,000.00 0.00 600.00 1,021.51 1,800.00 0.00 2024-2025 Year to Date 0.00 5,116.00 11,825.48 6,235.67 0.00 0.00 0.00 0.00 30,805.56 53,982.71 300.00 12.00 160.30 0.00 3,850.00 0.00 720.02 1,327.89 0.00 2025-2026 Budget 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 300.00 200.00 150.00 500.00 0.00 600.00 917.00 1,800.00 0.00 Page 72 Dutchess Community College Total Contractual Fund Total 1110 Department Total: 4429 Physical Education 2022-2023 Actual 6,035.68 82,901.64 82,901.64 2023-2024 Actual 4,368.64 71,471.75 71,471.75 Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 4,050.00 5,071.51 4,050.00 47,770.51 4,050.00 47,770.51 2024-2025 Year to Date 6,370.21 60,352.92 60,352.92 Wednesday, June 11, 2025 SEE! - 2025-2026 Budget 4,467.00 4,467.00 4,467.00 Page 73 Dutchess Community College 2022-2023 Actual Department: Fund 6102 4429.1 Wellness and Fitness Salaries/Benefits 1110 Associate Professor 6109 Fall Adjunct 6110 6112 Spring Adjunct Extra Svc Full Time Faculty 6120 Extra Service - Adjuncts 6402 Clerical Total Salaries/Benefits Fund 1110 Contractual 7113 Duplicating 7123 Honoraria 7136 Repairs - Other Educational 7142 Athletic Facilities Rental 7150 Maintenance Contract Other 7151 Office Supplies 7152 Educational Supplies Total Contractual Fund Total 1110 Department Total: 4429. Wellness and Fitness 212,793.31 38,046.00 27,928.04 33,878.08 360.00 28,099.95 341,105.38 0.00 0.00 2,010.23 3,000.00 1,700.00 30.00 695.50 7,435.73 348,541.11 348,541.11 Wednesday, June 11, 2025 Budget 2025-2026 2023-2024 Actual 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date 221,304.44 26,799.96 10,540.00 23,454.04 240.00 0.00 282,338.44 56.65 0.00 0.00 0.00 0.00 122.85 466.96 646.46 282,984.90 282,984.90 230,156.00 0.00 0.00 0.00 0.00 0.00 230,156.00 200.00 280.00 1,500.00 5,400.00 0.00 250.00 585.00 8,215.00 238,371.00 238,371.00 230,156.00 12,270.00 4,974.00 18,134.00 0.00 0.00 265,534.00 200.00 280.00 1,500.00 5,400.00 0.00 250.00 585.00 8,215.00 273,749.00 273,749.00 146,060.60 12,270.00 6,413.96 21,933.99 0.00 0.00 186,678.55 8.00 0.00 0.00 0.00 0.00 80.00 601.43 689.43 187,367.98 187,367.98 2025-2026 Budget 230,156.00 0.00 0.00 0.00 0.00 0.00 230,156.00 100.00 150.00 1,500.00 0.00 0.00 250.00 585.00 2,585.00 232,741.00 232,741.00 Page 74 il Dutchess Community College 2022-2023 Actual 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025. Year to Date Department: Fund 7163 4430 Do Not Use 1110 Contractual Building & Equipment Supplies Total Contractual Fund Total 1110 Department Total: 4430 Do Not Use 1,419.16 1,419.16 1,419.16 1,419.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wednesday, June 11, 2025 2025-2026 Budget 0.00 0.00 0.00 0.00 Page 75 Dutchess Community College 2022-2023 Actual Department: 1431 Accounting Fund 1110 Salaries/Benefits 6102 Associate Professor 6103 Assistant Professor 6105 Temporary Instructor 6107 Substitute Faculty - Part Time 6109 Fall Adjunct 6110 Spring Adjunct 6111 Summer Day Session 1 6112 Extra Svc Full Time Faculty 6120 Extra Service - Adjuncts 6303 Sick Leave Payments Total Salaries/Benefits Fund 1110 7107 Subscriptions 7118 Mileage Reimbursement 7151 Office Supplies Contractual Total Contractual Fund Total 1110 Department Total: 4431 Accounting 0.00 86,985.07 0.00 2,750.10 5,856.08 4,026.00 4,392.00 72,967.96 120.00 0.00 177,097.21 0.00 14.02 309.43 323.45 177,420.66 177,420.66 Wednesday, June 11, 2025 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 98,443.08 0.00 0.00 0.00 12,184.10 8,757.04 4,569.00 76.877.16 120.00 0.00 200,950.38 0.00 0.00 0.00 0.00 200,950.38 200,950.38 104,272.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 104,272.00 250.00 200.00 0.00 450.00 104,722.00 104,722.00 104,272.00 0.00 0.00 0.00 32,734.00 31,196.00 0.00 27,219.00 0.00 0.00 195,421.00 250.00 200.00 0.00 450.00 195,871.00 195,871.00 2024-2025 Year to Date 0.00 0.00 0.00 0.00 32,733.96 40,473.14 1,778.00 34,746.66 0.00 -0.59 109,731.17 0.00 0.00 0.00 0.00 109,731.17 109,731.17 2025-2026 Budget 0.00 0.00 80,376.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 80,376.00 250.00 200.00 0.00 450.00 80,826.00 80,826.00 Page 76 Dutchess Community College Department: +432 Business Management Fund 1110 Salaries/Benefits 6102 Associate Professor 6103 Assistant Professor 6104 Instructor 6105 Temporary Instructor 6106 Substitute Faculty - Full Time 6107 Substitute Faculty - Part Time 6109 Fall Adjunct 6110 Spring Adjunct 6111 Summer Day Session 1 6112 Extra Svc Full Time Faculty 6113 Extra Svc Full Time Administrators 6120 Extra Service - Adjuncts 6402 Clerical 6606 Health Insurance Buy Out Total Salaries/Benefits Fund 1110 7108 Dues 7113 Duplicating 7115 Prof Development Travel 7118 Mileage Reimbursement 7151 Office Supplies Contractual Wednesday, June 11, 2025 2022-2023 Actual 0.00 246,938.36 77,412.15 0.00 847.01 292.80 22,302.00 13,092.00 4,818.00 89,581.48 3,549.04 225.00 0.00 3,000.14 462,057.98 715.00 0.00 1,864.86 0.00 364.50 IDE 11e81 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date 2025-2026 Budget 94,373.10 264,103.20 0.00 0.00 173.74 0.00 23,199.04 22,960.08 5,130.00 98,631.08 9,013.41 225.00 0.00 3,115.53 520,924.18 365.00 0.00 0.00 317.45 99.30 100,040.00 278,235.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 378,275.00 865.00 0.00 0.00 200.00 0.00 100,040.00 278,235.00 0.00 0.00 0.00 117.00 56,761.00 46,286.00 0.00 92,487.00 8,676.00 0.00 0.00 1,962.00 584,564.00 865.00 0.00 481.00 200.00 0.00 57,844.65 215,655.60 0.00 0.00 0.00 116.58 56,760.28 58,573.35 1,621.00 111,406.85 10,646.97 0.00 3,858.40 2,307.80 518,791.48 365.00 36.48 1,878.05 0.00 0.00 198,412.00 190,059.00 0.00 70,320.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 458,791.00 865.00 0.00 0.00 800.00 356.00 Page 77 Dutchess Community College 7152 Educational Supplies Total Contractual Fund Total 1110 Department Total: 4432 Business Management 2022-2023 Actual 0.00 2,944.36 465,002.34 465,002.34 2023-2024 Actual 35.62 817.37 521,741.55 521,741.55 Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 0.00 0.00 1,065.00 1,546.00 379,340.00 586,110.00 379,340.00 586,110.00 2024-2025 Year to Date 0.00 2,279.53 521,071.01 521,071.01 Wednesday, June 11, 2025 2025-2026 Budget 0.00 2,021.00 460,812.00 460,812.00 Page 78 1. 1 2480 2 Dutchess Community College Department: Fund 1110 6102 Associate Professor 4433 Business Technology General Salaries/Benefits 6106 Substitute Faculty - Full Time 6112 Extra Svc Full Time Faculty 6114 Extra Suc Eve & Off-Campus Super 6301 Vacation Payments 6402 Clerical 6454 Longevity Total Salaries/Benefits Fund 1110 Contractual 7111 Printing - Off Campus 7113 Duplicating 7115 Prof Development Travel 7118 Mileage Reimbursement 7147 Maintenance Contract Ofc Machinery 7151 Office Supplies 7152 Educational Supplies 7153 Computer Supplies Total Contractual Fund Total 1110 Department Total: 4433 Business Technology General Wednesday, June 11, 2025 2022-2023 Actual 96,613.14 130.31 3,851.50 500.00 0.00 48,444.43 1,169.66 150,709.04 0.00 302.01 0.00 0.00 2,379.09 1,861.48 79.44 0.00 4,622.02 155,331.06 155,331.06 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget • Adjusted Budget 102,512.25 738.42 4,991.63 0.00 0.00 49,047.46 1,185.21 158,474.97 0.00 2,488.00 542.71 0.00 1,851.16 868.26 28.32 0.00 5,778.45 164,253.42 164,253.42 108,728.00 0.00 0.00 0.00 0.00 48,105.00 1,147.00 157,980.00 0.00 1,000.00 0.00 200.00 0.00 1,500.00 300.00 0.00 3,000.00 160,980.00 160,980.00 108,728.00 131.00 326.00 0.00 0.00 48,105.00 1,147.00 158,437.00 0.00 1,000.00 0.00 200.00 3,210.23 1,500.00 300.00 0.00 6,210.23 164,647.23 164,647.23 2024-2025 Year to Date 83,637.00 130.30 325.75 0.00 8,734.35 1,216.10 24.08 94,067.58 10.00 1,271.97 0.00 0.00 2,385.50 1,774.42 78.90 0.00 5,520.79 99,588.37 99,588.37 2025-2026 Budget 108,728.00 0.00 0.00 0.00 0.00 39,782.00 0.00 148,510.00 0.00 1,500.00 0.00 400.00 1,475.00 1,000.00 300.00 640.00 5,315.00 153,825.00 153,825.00 Page 79 Dutchess Community College 2022-2023 Actual Department: Fund 6101 1110 Professor 443+ Paralegal Salaries/Benefits 6102 Associate Professor 6103 Assistant Professor 6109 Fall Adjunct 6110 Spring Adjunct 6112 Extra Svc Full Time Faculty 6606 Health Insurance Buy Out Total Salaries/Benefits Fund 1110 7117 Field Trips Contractual Total Contractual Fund Total 1110 Department Total: 4434 Paralegal 0.00 94,657.15 65,961.19 4,818.00 4,818.00 28,340.56 3,000.14 201,595.04 0.00 0.00 201,595.04 201,595.04 Wednesday, June 11, 2025 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date 0.00 100,477.26 70,422.21 5,010.00 5,130.00 25,245.88 3,115.53 209,400.88 0.00 0.00 209, 400.88 209,400.88 0.00 185,717.00 0.00 0.00 0.00 0.00 0.00 185,717.00 500.00 500.00 186,217.00 186,217.00 0.00 185,717.00 0.00 0.00 4,497.00 28,911.00 1,962.00 221,087.00 500.00 500.00 221,587.00 221,587.00 0.00 142,857.20 0.00 0.00 5,780.97 32,900.95 2,307.80 183,846.92 0.00 0.00 183, 846.92 183,846.92 2025-2026 Budget 115,669.00 79,102.00 0.00 0.00 0.00 0.00 0.00 194,771.00 500.00 500.00 195,271.00 195,271.00 Page 80 Dutchess Community College Department: Fund 6101 1110 Professor 4441 Physics Salaries/Benefits 6102 Associate Professor 6103 Assistant Professor 6106 Substitute Faculty - Full Time 6107 Substitute Faculty - Part Time 6109 Fall Adjunct 6110 Spring Adjunct 6111 Summer Day Session 1 6112 Extra Svc Full Time Faculty 6113 Extra Svc Full Time Administrators 6119 Improvement of Instruction Stipend 6120 Extra Service - Adjuncts 6404 CSEA FT Technical 6610 Life Insurance Total Salaries/Benefits Fund 1110 Contractual 7113 Duplicating 7115 Prof Development Travel 7136 Repairs - Other Educational 7147 Maintenance Contract Ofc Machinery 7152 Educational Supplies Wednesday, June 11, 2025 2022-2023 Actual 109,098.10 0.00 79,976.01 803.35 0.00 6,717.04 7,620.08 0.00 11,727.00 0.00 0.00 0.00 46,325.67 0.00 262,267.25 0.00 0.00 0.00 2,649.65 27.51 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date 115,706.07 90,303.12 0.00 0.00 217.20 10,092.08 16,479.12 0.00 11,727.00 2,664.00 0.00 120.00 48,587.91 0.00 295,896.50 568.45 0.00 0.00 2,044.04 3.523.71 122,664.00 95,810.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 51,697.00 0.00 270,171.00 0.00 0.00 3,000.00 0.00 7,000.00 122,664.00 95,810.00 0.00 261.00 170.00 8,458.00 21,316.00 0.00 4,344.00 0.00 0.00 0.00 51,697.00 0.00 304,720.00 0.00 423.00 3,000.00 2,081.70 7,000.00 94,357.80 73,870.80 0.00 260.61 169.46 8,457.04 27,545.09 805.50 5,863.47 0.00 1,400.00 0.00 38,194.06 120.00 251,043.83 244.65 422.64 0.00 1,429.97 1,133.00 2025-2026 Budget 122,664.00 96,032.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 52,887.00 0.00 271,583.00 0.00 0.00 3,000.00 2,803.00 7,000.00 Page 81 Dutchess Community College 7153 Computer Supplies 7172 Equipment - Non Capital Total Contractual Fund Total 1110 Department Total: 4441 Physics 2022-2023 Actual 0.00 0.00 2,677.16 264,944.41 264,944.41 2023-2024 Actual 0.00 437.00 6,573.20 302,469.70 302,469.70 Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 0.00 0.00 0.00 1,754.00 10,000.00 14,258.70 280,171.00 318,978.70 280,171.00 318,978.70 2024-2025 Year to Date 0.00 1,806.00 5,036.26 256,080.09 256,080.09 Wednesday, June 11, 2025 2025-2026 Budget 640.00 0.00 13,443.00 285,026.00 285,026.00 Page 82 i: 1 Dutchess Community College 2022-2023 Actual Department: Fund 6101 1110 Professor 44+2 Physical Science Salaries/Benefits 6102 Associate Professor 6103 Assistant Professor 6106 Substitute Faculty - Full Time 6107 Substitute Faculty - Part Time 6109 Fall Adjunct 6110 Spring Adjunct 6112 Extra Svc Full Time Faculty 6117 Extra Service - Assessment 6301 Vacation Payments 6402 Clerical 6453 Overtime Total Salaries/Benefits Fund 1110 Contractual 7111 Printing - Off Campus 7113 Duplicating 7117 Field Trips 7136 Repairs - Other Educational 7147 Maintenance Contract Ofc Machinery 7151 Office Supplies 7152 Educational Supplies Wednesday, June I1, 2025 228,980.20 0.00 69,464.19 0.00 0.00 6,899.00 0.00 26,165.42 0.00 0.00 41,794.35 0.00 373,303.16 10.00 7,435.90 3,700.00 0.00 0.00 1,408.37 1,286.26 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date 240,380.19 78,095.07 0.00 0.00 150.90 0.00 6,853.04 40,261.35 0.00 4,494.14 29,232.56 0.00 399,467.25 0.00 5,192.27 0.00 0.00 0.00 711.06 411.49 252,325.00 83,111.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 29,020.00 0.00 364,456.00 0.00 1,500.00 2,000.00 1,100.00 0.00 1,500.00 2,000.00 252,325.00 83,111.00 0.00 165.00 0.00 10,004.00 5,804.00 21,238.00 0.00 0.00 29,020.00 48.00 401,715.00 0.00 1,500.00 2,000.00 1,100.00 1,296.57 1,500.00 2,000.00 194,098.60 64,103.20 0.00 164.66 0.00 10,004.00 7,461.99 26,385.75 80.00 265.16 23,738.54 47.35 326,349.25 10.00 801.26 2,185.00 0.00 944.54 1,179.67 797.19 2025-2026 Budget 252,328.00 83,334.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 38,016.00 0.00 373,678.00 0.00 1,500.00 2,000.00 1,100.00 1,413.00 0.00 2,000.00 Page 83 Dutchess Community College 7173 Computer Equip - Non Capital Total Contractual Fund Total 1110 Department Total: 4442 Physical Science 2022-2023 Actual 0.00 13,840.53 387,143.69 387,143.69 2023-2024 Actual 0.00 6,314.82 405,782.07 405,782.07 Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 0.00 0.00 8,100.00 9,396.57 372,556.00 411,111.57 372,556.00 411,111.57 2024-2025 Year to Date 1,588.39 7,506.05 333,855.30 333,855.30 Wednesday, June 11, 2025 2025-2026 Budget 0.00 8,013.00 381,691.00 381,691.00 Page 84 il Dutchess Community College Department: Fund 6109 7443 Astronomy Salaries/Benefits 6110 6111| 6112 1110 Fall Adjunct Spring Adjunct Summer Day Session 1 Extra Svc Full Time Faculty Total Salaries/Benefits Fund 1110 Contractual 7113 Duplicating 7117 Field Trips 7136 Repairs - Other Educational 7152 Educational Supplies Total Contractual Fund Total 1110 Department Total: 4443 Astronomy Wednesday, June I1, 2025 2022-2023 Actual 25,855.02 19,006.00 12,876.00 57,332.02 115,069.04 15.60 0.00 0.00 229.00 244.60 115,313.64 115,313.64 IE9 1: - Budget 2025-2026 2023-2024 Actual 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date 26,784.02 20,407.06 7,695.99 50,817.10 105,704.17 0.00 2,227.50 0.00 2,093.97 4,321.47 110,025.64 110,025.64 0.00 0.00 0.00 0.00 0.00 0.00 2,100.00 2,000.00 1,000.00 5,100.00 5,100.00 5,100.00 29,644.00 16,252.00 0.00 35,037.00 80,933.00 0.00 2,100.00 2,000.00 1,000.00 5,100.00 86,033.00 86,033.00 29,643.96 23,011.98 0.00 42,564.94 95,220.88 0.00 2,185.00 0.00 988.90 3,173.90 98,394.78 98,394.78 119019- 2025-2026 Budget 0.00 0.00 0.00 0.00 0.00 0.00 2,200.00 2,000.00 1,000.00 5,200.00 5,200.00 5,200.00 Page 85 Dutchess Community College 2022-2023 Actual Department: 4444 Fund 6101 1110 Professor 6102 Associate Professor 6105 Temporary Instructor Chemistry Salaries/Benefits 6106 Substitute Faculty - Full Time 6107 Substitute Faculty - Part Time 6109 Fall Adjunct 6110 Spring Adjunct 6111 Summer Day Session 1 6112 Extra Svc Full Time Faculty 6120 Extra Service - Adjuncts 6301 Vacation Payments 6404 CSEA FT Technical 6453 Overtime 6454 Longevity 6501 Student Aides Regular 6606 Health Insurance Buy Out Total Salaries/Benefits Fund 1110 7107 Subscriptions 7111 Printing - Off Campus 7113 Duplicating Wednesday, June 11, 2025 Contractual 117,724.11 159,964.22 0.00 781.66 1,578.55 23,117.04 26,201.04 15,669.00 6,352.16 640.00 0.00 126,629.85 239.93 5,318.76 5,812.58 3,000.14 493,029.04 167.00 10.00 798.64 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date 122,433.12 174,501.27 30,584.48 0.00 1,631.75 29,222.24 27,594.08 22,535.00 12,621.44 11,812.92 414.09 103,816.28 0.00 6,521.52 6,430.17 4,961.77 555,080.13 174.00 0.00 2,586.50 127,330.00 185,712.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 137,080.00 0.00 6,649.00 0.00 0.00 456,771.00 180.00 0.00 1,200.00 127,330.00 185,712.00 0.00 131.00 424.00 26,702.00 17,473.00 0.00 1,466.00 160.00 0.00 137,080.00 0.00 6,649.00 8,497.00 1,962.00 513,586.00 180.00 0.00 1,200.00 97,946.20 142,857.80 0.00 130.26 423.58 26,701.12 22,744.09 4,116.00 3,203.23 160.00 0.00 100,370.31 0.00 4,959.38 9,596.71 2,307.80 415,516.48 181.00 0.00 2,346.64 2025-2026 Budget 127,330.00 185,715.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 136,561.00 0.00 6,649.00 0.00 0.00 456,255.00 180.00 0.00 0.00 Page 86 Dutchess Community College 7115 Prof Development Travel 7118 Mileage Reimbursement 7136 Repairs - Other Educational 7143 Machines Rental 7150 Maintenance Contract Other 7151 Office Supplies 7152 Educational Supplies 7153 Computer Supplies 7172 Equipment - Non Capital Total Contractual Fund Total 1110 Fund 9400 Equipment 7302 Furniture & Equipment - Capital Total Equipment Fund Total 9400 Department Total: 4444 Chemistry Wednesday, June 11, 2025 2022-2023 Actual 0.00 75.25 0.00 486.00 6,817.00 18.22 14,653.22 121.01 5,454.94 28,601.28 521,630.32 0.00 0.00 0.00 521,630.32 LEE 1: 6000601: : Budget 2025-2026 2023-2024 Actual 0.00 69.73 304.77 532.32 7,369.67 35.58 15,369.90 0.00 4,009.35 30,451.82 585,531.95 142,338.00 142,338.00 142,338.00 727,869.95 2024-2025 Original Budget 0.00 65.00 800.00 650.00 7,500.00 0.00 25,000.00 400.00 0.00 35,795.00 492,566.00 0.00 0.00 0.00 492,566.00 2024-2025 Adjusted Budget 0.00 65.00 800.00 650.00 7,500.00 0.00 25,000.00 400.00 0.00 35,795.00 549,381.00 0.00 0.00 0.00 549,381.00 2024-2025 Year to Date 249.00 52.19 840.60 538.50 7,807.00 22.51 15,536.23 0.00 3,832.97 31,406.64 446,923.12 0.00 0.00 0.00 446,923.12 2025-2026 Budget 0.00 125.00 800.00 750.00 7,500.00 0.00 25,800.00 250.00 0.00 35,405.00 491,660.00 0.00 0.00 0.00 491,660.00 Page 87 Dutchess Community College 2022-2023 Actual Department: Fund 6112 4445 Geology 1110 Salaries/Benefits Extra Svc Full Time Faculty Total Salaries/Benefits Fund 7111 1110 Printing - Off Campus Contractual 7113 Duplicating 7117 Field Trips 7136 Repairs - Other Educational 7152 Educational Supplies Total Contractual Fund Total 1110 Department Total: 4445 Geology 0.00 0.00 10.00 0.00 0.00 0.00 0.00 10.00 10.00 10.00 Wednesday, June 11, 2025 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date 6,515.04 6,515.04 0.00 0.00 0.00 0.00 0.00 0.00 6,515.04 6,515.04 0.00 0.00 0.00 0.00 2,000.00 600.00 0.00 2,600.00 2,600.00 2,600.00 2,027.00 2,027.00 0.00 0.00 2,000.00 600.00 0.00 2,600.00 4,627.00 4,627.00 2,606.04 2,606.04 0.00 454.00 0.00 0.00 0.00 454.00 3,060.04 3,060.04 2025-2026 Budget 0.00 0.00 0.00 0.00 2,000.00 2,000.00 500.00 4,500.00 4,500.00 4,500.00 Page 88 ti r Dutchess Community College 2022-2023 Actual Department: Fund 6120 4447 Mathematics 1110 Salaries/Benefits Extra Service - Adjuncts Total Salaries/Benefits Fund 1110 7152 Educational Supplies Contractual Total Contractual Fund Total 1110 Department Total: 4447 Mathematics 120.00 120.00 0.00 0.00 120.00 120.00 Wednesday, June 11, 2025 H MHi! N:IE:E0 iBs 0 : :H1800 2: BECH S 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date 2025-2026 Budget 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00 100.00 100.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 Page 89 Dutchess Community College Department: 4451 Fund 6105 1110 Temporary Instructor 6109 Fall Adjunct Air Conditioning & Refrigeration Salaries/Benefits 6110 Spring Adjunct 6112 Extra Svc Full Time Faculty 6120 Extra Service - Adjuncts Total Salaries/Benefits Fund 1110 7113 Duplicating 7115 Prof Development Travel 7143 Machines Rental 7151 Office Supplies 7152 Educational Supplies Contractual Total Contractual Fund Total 1110 Department Total: 4451 Air Conditioning & Refrigeration Wednesday, June 11, 2025 2022-2023 Actual 0.00 6,588.00 0.00 0.00 0.00 6,588.00 42.80 200.00 69.25 0.00 485.90 797.95 7,385.95 7,385.95 Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 2023-2024 Actual 0.00 23,982.00 17,130.00 3,909.04 120.00 45,141.04 0.00 0.00 110.55 0.00 0.00 110.55 45,251.59 45,251.59 2024-2025 Year to Date 0.00 0.00 0.00 0.00 0.00 0.00 50.00 0.00 100.00 0.00 1,500.00 1,650.00 1,650.00 1,650.00 0.00 7,464.00 14,514.00 0.00 0.00 21,978.00 50.00 0.00 100.00 0.00 1,500.00 1,650.00 23,628.00 23,628.00 0.00 7,464.00 18,799.97 0.00 0.00 26,263.97 0.00 0.00 69.25 0.00 0.00 69.25 26,333.22 26,333.22 2025-2026 Budget 63,616.00 0.00 0.00 0.00 0.00 63,616.00 50.00 0.00 100.00 65.00 1,500.00 1,715.00 65,331.00 65,331.00 Page 90 Dutchess Community College Department: Fund 6101 1110 Professor 1452 Engineering Salaries/Benefits 6103 Assistant Professor 6104 Instructor 6105 6106 Temporary Instructor Substitute Faculty - Full Time 6107 Substitute Faculty - Part Time 6110 Spring Adjunct 6112 Extra Svc Full Time Faculty 6120 Extra Service - Adjuncts Total Salaries/Benefits Fund 1110 7107 Subscriptions 7108 Dues 7113 Duplicating 7115 Prof Development Travel 7118 Mileage Reimbursement 7143 Machines Rental 7151 Office Supplies 7152 Educational Supplies 7153 Computer Supplies 7176 Food Service Contractual Wednesday, June 11, 2025 2022-2023 Actual 117,724.11 40,864.00 0.00 34,057.08 0.00 642.26 7,615.04 3,789.03 240.00 204,931.52 0.00 75.00 0.00 316.00 0.00 0.00 19.25 589.43 0.00 0.00 HELL LIMEL EE 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date 2025-2026 Budget 122,433.12 0.00 69,227.19 0.00 173.74 0.00 6,322.00 0.00 0.00 198,156.05 0.00 332.25 267.91 0.00 131.00 130.99 0.00 307.74 0.00 0.00 127,330.00 0.00 73,671.00 0.00 0.00 0.00 0.00 0.00 0.00 201,001.00 75.00 300.00 100.00 0.00 0.00 2,200.00 0.00 1,000.00 0.00 0.00 127,330.00 0.00 73,671.00 0.00 391.00 2,209.00 8,110.00 231.00 0.00 211,942.00 75.00 300.00 100.00 0.00 0.00 2,200.00 0.00 1,000.00 0.00 172.00 97,946.20 0.00 39,669.56 0.00 390.78 3.027.02 15,912.12 690.60 0.00 157,636.28 0.00 531.00 0.00 0.00 0.00 0.00 0.00 64.25 0.00 171.63 127,330.00 0.00 73,672.00 0.00 0.00 0.00 0.00 0.00 0.00 201,002.00 75.00 300.00 100.00 0.00 0.00 0.00 100.00 1,000.00 120.00 0.00 Page 91 Dutchess Community College Total Contractual Fund Total 1110 Department Total: 4452 Engineering 2022-2023 Actual 999.68 205,931.20 205,931.20 2023-2024 Actual 1,169.89 199,325.94 199,325.94 Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 3,675.00 3,847.00 204,676.00 215,789.00 204,676.00 215,789.00 2024-2025 Year to Date 766.88 158,403.16 158,403.16 Wednesday, June 11, 2025 2025-2026 Budget 1,695.00 202,697.00 202,697.00 Page 92 il Dutchess Community College Department: Fund 6112 4+53 Engineering Technology 1110 Salaries/Benefits Extra Svc Full Time Faculty Total Salaries/Benefits Fund 7113 7151 1110 Duplicating Office Supplies Contractual Total Contractual Fund Total 1110 Department Total: 4453 Engineering Technology Wednesday, June 11, 2025 2022-2023 Actual 1,303.02 1,303.02 197.48 0.00 197.48 1,500.50 1,500.50 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date 0.00 0.00 3.52 17.38 20.90 20.90 20.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2025-2026 Budget 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Page 93 Dutchess Community College 2022-2023 Actual Department: Fund 6101 1110 Professor 6103 Assistant Professor 4454 Computer Information Systems Salaries/Benefits 6107 Substitute Faculty - Part Time 6109 Fall Adjunct 6110 Spring Adjunct 6111 Summer Day Session 1 6112 Extra Svc Full Time Faculty 6113 Extra Svc Full Time Administrators 6120 Extra Service - Adjuncts 6204 Full Time Technical 6606 Health Insurance Buy Out Total Salaries/Benefits Fund 1110 Contractual 7147 Maintenance Contract Ofc Machinery 7152 Educational Supplies Total Contractual Fund Total 1110 Department Total: 4454 Computer Information Systems 117.724.11 88,735.13 0.00 93,189.26 68,340.20 0.00 14,007.28 7,818.00 360.00 69,886.14 565.41 460,625.53 1,210.35 0.00 1,210.35 461,835.88 461,835.88 Wednesday, June 11, 2025 Budget 2025-2026 2023-2024 Actual 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date 122,433.12 94,107.15 134.60 113,632.40 73,580.20 4,887.00 10,098.28 7,818.08 975.00 72,681.19 3,011.68 503,358.70 876.60 491.75 1,368.35 504,727.05 504,727.05 127,330.00 99,766.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 75,589.00 0.00 302,685.00 0.00 0.00 0.00 302,685.00 302,685.00 127,330.00 99,766.00 182.00 77,542.00 57,368.00 0.00 3,584.00 10,499.00 0.00 75,589.00 1,962.00 453,822.00 450.19 0.00 450.19 454,272.19 454,272.19 97,946.20 76,743.20 181.99 77,541.20 74,926.80 0.00 7,003.64 11,367.05 0.00 58,145.40 2,307.80 406,163.28 331.55 0.00 331.55 406, 494.83 406,494.83 2025-2026 Budget 127,330.00 171,109.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 75,590.00 0.00 374,029.00 471.00 0.00 471.00 374,500.00 374,500.00 Page 94 Dutchess Community College 2022-2023 Actual Department: 7455 Architectural Technology Fund 1110 Salaries/Benefits 6102 Associate Professor 6103 Assistant Professor 6104 Instructor 6109 Fall Adjunct 6112 Extra Svc Full Time Faculty 6302 Early Retirement Benefits 6303 Sick Leave Payments Total Salaries/Benefits Fund 1110 Contractual 7108 Dues 7113 Duplicating 7115 Prof Development Travel 7117 Field Trips 7143 Machines Rental 7147 Maintenance Contract Ofc Machinery 7151 Office Supplies 7152 Educational Supplies 7153 Computer Supplies Total Contractual Fund Total 1110 Wednesday, June 11, 2025 106,396.14 93,991.04 82,060.16 5,174.00 19,219.40 46,995.50 23,497.75 377,333.99 325.00 0.00 0.00 0.00 1,320.50 3,010.25 1,674.69 2,475.93 27.84 8,834.21 336,168.20 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date 110,652.22 29,744.48 85,343.22 0.00 35,832.76 0.00 0.00 261,572.68 325.00 177.17 0.00 0.00 1,752.72 2,404.64 777.00 3,562.19 1,138.81 10,137.53 271,710.21 115,078.00 30,935.00 88,756.00 0.00 0.00 0.00 0.00 234,769.00 325.00 0.00 0.00 0.00 3,000.00 0.00 0.00 3,700.00 1,300.00 8,325.00 243,094.00 115,078.00 30,935.00 88,756.00 8,743.00 27,997.00 0.00 0.00 271,509.00 325.00 0.00 50.00 0.00 3,000.00 1,092.51 0.00 3,700.00 1,300.00 9,467.51 280,976.51 88,521.60 30,934.56 68,274.00 8,864.58 32,249.48 0.00 0.00 228,844.22 325.00 0.00 1,552.56 0.00 1,805.76 783.77 758.62 3,068.48 1,037.31 9,331.50 238,175.72 2025-2026 Budget 115,078.00 102,278.00 88,756.00 0.00 0.00 0.00 0.00 306,112.00 1,001.00 150.00 0.00 1,500.00 4,500.00 917.00 800.00 3,800.00 1,280.00 13,948.00 320,060.00 Page 95 Dutchess Community College Department Total: 4455 Architectural Technology 2022-2023 Actual 386,168.20 2023-2024 Actual 271,710.21 Budget 2025-2026 2024-2025 2024-2025 2024-2025 Original Budget Adjusted Budget Year to Date 243,094.00 280,976.51 238,175.72 Wednesday, June 11, 2025 2025-2026 Budget 320,060.00 Page 96 Dutchess Community College 2022-2023 Actual Department: Fund 1456 Electrical Technology Salaries/Benefits 6103 1110 Assistant Professor 6107 Substitute Faculty - Part Time 6109 Fall Adjunct 6110 Spring Adjunct 6112 Extra Svc Full Time Faculty 6606 Health Insurance Buy Out Total Salaries/Benefits Fund 1110 7108 Dues 7151 Office Supplies 7152 Educational Supplies 7153 Computer Supplies 7172 Equipment - Non Capital Contractual Total Contractual Fund Total 1110 Department Total: 4456 Electrical Technology 93,991.04 0.00 0.00 5,366.00 10,586.91 3,000.14 112,944.09 0.00 0.00 586.70 0.00 0.00 586.70 113,530.79 113,530.79 Wednesday, June I1, 2025 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date 97,751.07 0.00 4,710.00 0.00 2,768.88 3,115.53 108,345.48 0.00 0.00 283.78 0.00 172.89 456.67 108,802.15 108,802.15 101,661.00 0.00 0.00 0.00 0.00 0.00 101,661.00 185.00 0.00 1,800.00 0.00 0.00 1,985.00 103,646.00 103,646.00 101,661.00 226.00 4,896.00 865.00 4,226.00 1,962.00 113,836.00 185.00 0.00 1,800.00 0.00 0.00 1,985.00 115,821.00 115,821.00 78,200.80 225.86 4,896.00 2,594.88 5,700.68 2,307.80 93,926.02 0.00 0.00 320.17 0.00 0.00 320.17 94,246.19 94,246.19 2025-2026 Budget 101,661.00 0.00 0.00 0.00 0.00 0.00 101,661.00 185.00 240.00 1,800.00 160.00 0.00 2,385.00 104,046.00 104,046.00 Page 97 Dutchess Community College Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date Department: Fund 6103 4459 Aviation Science Salaries/Benefits 1110 Assistant Professor 6106 6107 6109 Substitute Faculty - Full Time Substitute Faculty - Part Time Fall Adjunct 6110 Spring Adjunct 6112 Extra Svc Full Time Faculty 6452 Service Total Salaries/Benefits Fund 1110 Contractual 7108 Dues 7111 Printing - Off Campus 7113 Duplicating 7148 Maint Contracts Hardware & Software 7149 Services Contracts 7151 Office Supplies 7152 Educational Supplies Total Contractual Fund Total 1110 Department Total: 4459 Aviation Science Wednesday, June 11, 2025 2022-2023 Actual 93,991.04 0.00 0.00 0.00 0.00 5,374.95 0.00 99,365.99 575.00 0.00 0.00 990.00 0.00 176.54 87.00 1,828.54 101,194.53 101,194.53 2023-2024 Actual 97,751.07 173.74 358.92 9,791.04 10,409.08 7,998.08 0.00 126,481.93 575.00 0.00 111.20 1,980.00 0.00 0.00 0.00 2,666.20 129,148.13 129,148.13 101,661.00 0.00 0.00 0.00 0.00 0.00 0.00 101,661.00 575.00 0.00 0.00 0.00 11,700.00 0.00 100.00 12,375.00 114,036.00 114,036.00 101,661.00 0.00 0.00 14,764.00 8,202.00 18,297.00 0.00 142,924.00 575.00 0.00 0.00 0.00 11,700.00 0.00 100.00 12,375.00 155,299.00 155,299.00 78,200.80 0.00 0.00 14,764.00 10,862.78 22,639.62 0.00 126,467.20 575.00 17.50 7.20 0.00 10,080.00 0.00 338.70 11,018.40 137,485.60 137,485.60 2025-2026 Budget 190,058.00 0.00 0.00 0.00 0.00 0.00 87,000.00 277,058.00 575.00 0.00 50.00 0.00 12,881.00 70.00 198.00 13,774.00 290,832.00 290,832.00 Page 98 1l Dutchess Community College Department: Fund 1110 6104 Instructor 4460 Aviation Maintenance Technology Salaries/Benefits 6105 6107 6109 Temporary Instructor Substitute Faculty - Part Time Fall Adjunct 6110 Spring Adjunct 6112 Extra Svc Full Time Faculty 6116 Lab Assistant 6120 Extra Service - Adjuncts 6204 Full Time Technical 6205 Part Time Technical 6301 Vacation Payments 6402 Clerical 6452 Service 6453 Overtime Total Salaries/Benefits Fund 1110 7102 Postage 7106 Books & Periodicals 7107 Subscriptions 7108 Dues 7113 Duplicating Wednesday, June 11, 2025 Contractual 2022-2023 Actual 206,595.10 0.00 4,773.82 677.76 3,124.05 13,921.48 15,990.90 105.00 0.00 83,313.19 0.00 16,121.96 0.00 59.79 344,683.05 26.24 0.00 0.00 1,285.00 0.00 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date 271,878.19 0.00 11,990.55 8,887.08 0.00 8,739.25 41,898.09 281.20 0.00 89,948.28 422.07 42,089.20 0.00 124.26 476,258.17 0.00 202.75 0.00 1,235.00 535.51 279,042.00 97,651.00 0.00 0.00 0.00 0.00 0.00 0.00 30,546.00 89,560.00 0.00 44,586.00 0.00 0.00 541,385.00 0.00 500.00 285.00 1,235.00 0.00 279,042.00 97,651.00 0.00 184.00 0.00 9,895.00 0.00 0.00 30,546.00 89,560.00 0.00 44,586.00 0.00 49.00 551,513.00 0.00 500.00 285.00 1,235.00 0.00 292,099.09 0.00 355.03 183.24 0.00 9,924.55 57,498.35 0.00 0.00 72,553.33 0.00 33,184.63 0.00 152.02 465,950.24 0.00 27.86 0.00 1,235.00 288.00 HшЕ2 8 2025-2026 Budget 280,786.00 95,914.00 0.00 0.00 0.00 0.00 0.00 0.00 61,092.00 89,560.00 0.00 45,700.00 87,000.00 0.00 660,052.00 0.00 500.00 1,000.00 1,235.00 100.00 Page 99 Dutchess Community College 7115 Prof Development Travel 7117 Field Trips 7118 Mileage Reimbursement 7125 Other Professional 7131 Electric 7132 Gas 7134 Waste Disposal 7136 Repairs - Other Educational 7138 Contracted Services 7140 Building/Land Rental 7143 Machines Rental 7146 Internet Expenses 7147 Maintenance Contract Ofc Machinery 7149 Services Contracts 7151 Office Supplies 7152 Educational Supplies 7163 Building & Equipment Supplies 7166 Motor Vehicles Supplies 7172 Equipment - Non Capital 7174 Computer Software 7176 Food Service 7178 Gasoline 7185 Miscellaneous Expenses Wednesday, June 11, 2025 2022-2023 Actual 1,231.78 941.85 207.00 15,086.54 23,934.53 19,304.92 2,721.79 504.83 5,220.00 -1.00 108.50 25,017.41 2,604.67 24,605.92 1.658.88 87,777.47 1,183.42 89.87 2,141.63 0.00 0.00 0.00 121.83 2023-2024 Actual 0.00 0.00 0.00 165.00 23,908.94 12,842.19 4,167.96 0.00 22,191.58 -1.00 1,913.48 25,387.97 2,438.32 8,010.62 597.17 118,784.82 2,844.13 2,010.65 10,322.18 948.00 303.03 230.12 0.00 Budget 2025-2026 2024-2025 Original Budget 0.00 0.00 0.00 700.00 28,466.00 18,000.00 3,000.00 5,000.00 0.00 0.00 500.00 25,200.00 0.00 0.00 1,300.00 72,000.00 0.00 5,000.00 0.00 0.00 0.00 0.00 0.00 2024-2025 Adjusted Budget 318.00 0.00 0.00 700.00 28,466.00 18,000.00 3,000.00 5,000.00 0.00 0.00 500.00 25,200.00 2,936.12 0.00 1,300.00 72,000.00 0.00 5,000.00 0.00 0.00 260.00 0.00 0.00 2024-2025 Year to Date 317.72 0.00 21.70 255.00 28,466.00 19,658.18 4,000.00 0.00 19,601.11 -1.00 1,660.50 25,802.93 4,683.22 6,614.00 903.04 115,395.65 4,547.38 100.00 642.58 0.00 259.17 342.74 0.00 2025-2026 Budget 0.00 0.00 0.00 5,000.00 28,466.00 18,000.00 3,000.00 5,000.00 0.00 0.00 1,000.00 25,200.00 2,207.00 2,000.00 1,300.00 226,800.00 0.00 5,000.00 0.00 0.00 0.00 0.00 0.00 Page 100 Dutchess Community College Total Contractual Fund Total 1110 Fund 9400 Equipment 7302 Furniture & Equipment - Capital Total Equipment 2022-2023 Actual 215,773.08 560,456.13 Fund Total 9400 Department Total: 4460 Aviation Maintenance Technology 0.00 0.00 0.00 560,456.13 2023-2024 Actual 239,038.42 715,296.59 14,300.00 14,300.00 14,300.00 729,596.59 Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 161,186.00 164,700.12 702,571.00 716,213.12 0.00 0.00 0.00 702,571.00 0.00 0.00 0.00 716,213.12 2024-2025 Year to Date 234,820.78 700,771.02 0.00 0.00 0.00 700,771.02 Wednesday, June 11, 2025 2025-2026 Budget 325,808.00 985,860.00 0.00 0.00 0.00 985,860.00 Page 101 Dutchess Community College 2022-2023 Actual 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budger 2024-2025 Year to Date Department: Fund 6112 4471 Italian 1110 Salaries/Benefits Extra Svc Full Time Faculty Total Salaries/Benefits Fund Total 1110 Department Total: 4471 Italian 3,479.07 3,479.07 3,479.07 3,479.07 3,909.01 3,909.01 3,909.01 3,909.01 0.00 0.00 0.00 0.00 1,304.00 1,304.00 1,304.00 1,304.00 1,303.04 1,303.04 1,303.04 1,303.04 Wednesday, June 11, 2025 2025-2026 Budget 0.00 0.00 0.00 0.00 Page 102 il Dutchess Community College Department: Fund 6101 1110 Professor 4473 English Salaries/Benefits 6102 6103 Associate Professor Assistant Professor 6104 Instructor 6105 Temporary Instructor 6109 Fall Adjunct 6110 Spring Adjunct 6111 Summer Day Session 1 6112 Extra Svc Full Time Faculty 6113 Extra Svc Full Time Administrators 6117 Extra Service - Assessment 6120 Extra Service - Adjuncts 6303 Sick Leave Payments 6606 Health Insurance Buy Out Total Salaries/Benefits Fund 1110 7113 Duplicating 7115 Prof Development Travel Total Contractual Contractual Fund Total 1110 Wednesday, June I1, 2025 2022-2023 Actual 778,786.90 181,486.26 396,379.60 2,210.65 0.00 226,523.28 149,367.26 42,174.00 77,607.05 23,454.04 0.00 840.00 29,431.00 6,000.28 1,914,260.32 45.16 0.00 45.16 1,914,305.48 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date 819,235.53 92,338.11 382,871.84 0.00 0.00 255,091.33 216,912.29 82,590.00 84,172.68 15,276.04 160.00 1,500.00 0.00 7,715.75 1,957,863.57 76.36 2,750.00 2,826.36 1,960,689.93 1,028,595.00 100,264.00 347,903.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,476,762.00 0.00 0.00 0.00 1,476,762.00 1,028,595.00 742,308.20 100,264.00 77,126.20 347,903.00 166,383.20 0.00 0.00 0.00 48,935.40 299,001.00 308,417.90 142,265.00 186,092.45 0.00 10,018.50 72,236.00 85,835.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,924.00 4,615.60 1,994,188.00 1,629,732.62 0.00 0.00 0.00 1,994, 188.00 149.72 66.82 216.54 1,629,949.16 BEEL 1. - 2025-2026 Budget 965,000.00 296,560.00 167,319.00 63,616.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,492,495.00 0.00 0.00 0.00 1,492,495.00 Page 103 Dutchess Community College Department Total: 4473 English 2022-2023 2023-2024 Actual Actual 1,914,305.48 1,960,689.93 Budget 2025-2026 2024-2025 Original Budget 1,476,762.00 2024-2025 2024-2025 2025-2026 Adjusted Budget Year to Date Budget 1,994,188.001,629,949.16 1,492,495.00 Wednesday, June 11, 2025 Page 104 Dutchess Community College 2022-2023 Actual 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025. Original Budget Adjusted Budget 2024-2025 Year to Date Department: Fund 6109 1110 Fall Adjunct 7474 German Salaries/Benefits Total Salaries/Benefits Fund Total 1110 Department Total: 4474 German 0.00 0.00 0.00 0.00 5,846.08 5,846.08 5,846.08 5,846.08 0.00 0.00 0.00 0.00 6,080.00 6,080.00 6,080.00 6,080.00 6,079.04 6,079.04 6,079.04 6,079.04 Wednesday, June 11, 2025 200000 2025-2026 Budget 0.00 0.00 0.00 0.00 Page 105 Dutchess Community College 2022-2023 Actual 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date Department: 4475 French Fund 1110 Salaries/Benefits 6112 Extra Svc Full Time Faculty Total Salaries/Benefits Fund Total 1110 Department Total: 4475 French 4,782.11 4,782.11 4,782.11 4,782.11 2,605.96 2,605.96 2,605.96 2,605.96 0.00 0.00 0.00 0.00 3,258.00 3,258.00 3,258.00 3,258.00 3,909.12 3,909.12 3,909.12 3,909.12 Wednesday, June 11, 2025 2025-2026 Budget 0.00 0.00 0.00 0.00 Page 106 11 1 Dutchess Community College 2022-2023 Actual Department: Fund +476 Spanish Salaries/Benefits 6101 1110 Professor 6111 Summer Day Session 1 6112 Extra Svc Full Time Faculty 6114 Extra Svc Eve & Off-Campus Super Total Salaries/Benefits Fund Total 1110 Department Total: 4476 Spanish 228,979.40 4,851.99 63,847.31 2,250.00 299,928.70 299,928.70 299,928.70 Wednesday, June 11, 2025 LEE i: .118 E 01: 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025. Original Budget : Adjusted Budget 2024-2025 Year to Date 2025-2026 Budget 242,624.16 0.00 58,798.17 0.00 301,422.33 301,422.33 301,422.33 254,657.00 0.00 0.00 0.00 254,657.00 254,657.00 254,657.00 254,657.00 0.00 26,948.00 0.00 281,605.00 281,605.00 281,605.00 195,892.40 0.00 35,344.13 2,635.00 233,871.53 233,871.53 233,871.53 254,660.00 0.00 0.00 0.00 254,660.00 254,660.00 254,660.00 Page 107 Dutchess Community College Department: Fund 6106 6107 6112 4477 English & Humanities General 1110 Salaries/Benefits Substitute Faculty - Full Time Substitute Faculty - Part Time Extra Svc Full Time Faculty 6114 Extra Svc Eve & Off-Campus Super 6117 Extra Service - Assessment 6120 Extra Service - Adjuncts 6402 Clerical 6454 Longevity 6501 Student Aides Regular Total Salaries/Benefits Fund 1110 Contractual 7107 Subscriptions 7108 Dues 7111 Printing - Off Campus 7113 Duplicating 7115 Prof Development Travel 7118 Mileage Reimbursement 7123 Honoraria 7125 Other Professional 7147 Maintenance Contract Of Machinery 7151 Office Supplies Wednesday, June 11, 2025 2022-2023 Actual 390.93 6,545.98 6,728.88 23,850.00 0.00 50.00 46,529.19 1,122.88 2,159.85 87,377.71 350.00 0.00 0.00 1,452.12 100.00 636.04 0.00 858.00 3,568.21 679.73 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 0.00 134.60 6,871.88 4,030.00 560.00 105.00 48,124.60 1,163.19 2,473.51 63,462.78 350.00 0.00 0.00 1,423.57 2,922.62 404.56 500.00 390.00 2,715.40 260.57 0.00 0.00 0.00 0.00 0.00 0.00 48,451.00 1,156.00 0.00 49,607.00 0.00 600.00 50.00 2,000.00 0.00 1,000.00 2,800.00 1,800.00 0.00 1,000.00 0.00 295.00 815.00 0.00 0.00 0.00 48,451.00 1,156.00 0.00 50,717.00 0.00 600.00 50.00 2,000.00 7,745.00 1,000.00 2,800.00 1,800.00 0.00 1,000.00 2024-2025 Year to Date 0.00 294.81 814.38 2,635.00 770.00 0.00 39,727.97 991.16 0.00 45,233.32 0.00 0.00 10.00 992.91 7,744.88 1,395.98 2,500.00 0.00 0.00 395.02 2025-2026 Budget 0.00 0.00 0.00 0.00 0.00 0.00 48,636.00 1,243.00 0.00 49,879.00 0.00 600.00 50.00 2,000.00 0.00 1,000.00 2,800.00 0.00 0.00 1,000.00 Page 108 13- LEE 1: 1108 El WELL E Dutchess Community College 7152 Educational Supplies Total Contractual Fund Total 1110 Department Total: 4477 English & Humanities General 2022-2023 Actual 60.00 7,704.10 95,081.81 95,081.81 2023-2024 Actual 60.00 9,026.72 72,489.50 72,489.50 Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 225.00 225.00 9,475.00 17,220.00 59.082.00 67,937.00 59,082.00 67,937.00 2024-2025 Year to Date 60.00 13,098.79 58,332.11 58,332.11 2025-2026 Budget 225.00 7,675.00 57,554.00 57,554.00 Wednesday, June 11, 2025 Page 109 Dutchess Community College 2022-2023 Actual 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget : Adjusted Budget 2024-2025 Year to Date Department: Fund +479 Philosophy Salaries/Benefits 6103 1110 Assistant Professor 6109 Fall Adjunct 6110 Spring Adjunct 6111 Summer Day Session 1 6112 Extra Svc Full Time Faculty 6120 Extra Service - Adjuncts Total Salaries/Benefits Fund Total 1110 Department Total: 4479 Philosophy 0.00 52,428.20 43,260.16 18,927.00 0.00 360.00 114,975.36 114,975.36 114,975.36 0.00 46,524.04 38,745.20 13,701.00 0.00 225.00 99,195.24 99,195.24 99,195.24 73,239.00 0.00 0.00 0.00 0.00 0.00 73,239.00 73,239.00 73,239.00 73,239.00 16,128.00 8,298.00 0.00 148.00 0.00 97,813.00 97,813.00 97,813.00 56,337.80 21,210.00 10,808.06 0.00 1,478.76 0.00 89,834.62 89,834.62 89,834.62 Wednesday, June 11, 2025 2025-2026 Budget 73,239.00 0.00 0.00 0.00 0.00 0.00 73,239.00 73,239.00 73,239.00 Page 110 il Dutchess Community College 2022-2023 Actual 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date Department: Fund 6109 1110 Fall Adjunct 4480 Sign Language Salaries/Benefits 6110 Spring Adjunct 6120 Extra Service - Adjuncts Total Salaries/Benefits Fund Total 1110 Department Total: 4480 Sign Language 34,866.00 34,866.24 120.00 69,852.24 69.852.24 69,852.24 41,701.28 46,748.32 120.00 88,569.60 88,569.60 88,569.60 0.00 0.00 0.00 0.00 0.00 0.00 33,015.00 14,824.00 0.00 47,839.00 47,839.00 47,839.00 33,014.20 19,199.03 0.00 52,213.23 52,213.23 52,213.23 Wednesday, June 11, 2025 2025-2026 Budget 0.00 0.00 0.00 0.00 0.00 0.00 Page 111 Dutchess Community College Budget 2025-2026 2023-2024 Actual 2024-2025 2024-2025 Original Budget Adjusted Budget Department: Fund 4491 Human Services Salaries/Benefits 6103 1110 Assistant Professor 6104 Instructor 6105 Temporary Instructor 6106 Substitute Faculty - Full Time 6109 Fall Adjunct 6112 Extra Suc Full Time Faculty 6205 Part Time Technical 6606 Health Insurance Buy Out Total Salaries/Benefits Fund 1110 Contractual 7111 Printing - Off Campus 7113 Duplicating 7115 Prof Development Travel 7118 Mileage Reimbursement 7125 Other Professional 7151 Office Supplies 7152 Educational Supplies Total Contractual Fund Total 1110 Department Total: 4491 Human Services Wednesday, June 11, 2025 2022-2023 Actual 0.00 193,851.20 0.00 0.00 0.00 7,816.92 70.00 0.00 201,738.12 20.00 20.80 0.00 100.39 0.00 130.12 78.21 349.52 202,087.64 202,087.64 2024-2025 Year to Date 2025-2026 Budget 0.00 215,740.53 0.00 0.00 10,797.54 11,971.99 0.00 0.00 238,510.06 0.00 0.00 70.00 315.72 0.00 0.00 54.50 440.22 238,950.28 238,950.28 0.00 85,404.00 71,995.00 0.00 0.00 0.00 0.00 0.00 157,399.00 0.00 500.00 0.00 1,040.00 0.00 0.00 200.00 1,740.00 159,139.00 159,139.00 0.00 85,404.00 71,995.00 87.00 0.00 5,112.00 0.00 462.00 163,060.00 0.00 176,458.60 48,935.40 86.87 0.00 5,111.98 0.00 0.00 230,592.85 0.00 0.00 500.00 280.00 0.00 0.00 1,040.00 60.33 0.00 75.00 0.00 0.00 200.00 99.91 1,740.00 515.24 164,800.00 231,108.09 164,800.00 231,108.09 94,083.00 63,616.00 73,672.00 0.00 0.00 0.00 0.00 0.00 231,371.00 0.00 500.00 0.00 1,040.00 0.00 0.00 200.00 1,740.00 233,111.00 233,111.00 Page 112 Dutchess Community College Department: Fund 4492 Community Mental Health Salaries/Benefits 6109 6110 1110 Fall Adjunct Spring Adjunct 6112 Extra Svc Full Time Faculty 6120 Extra Service - Adjuncts Total Salaries/Benefits Fund 1110 7152 Educational Supplies Contractual Total Contractual Fund Total 1110 Department Total: 4492 Community Mental Health Wednesday, June 11, 2025 2022-2023 Actual 9,838.52 0.00 24,655.67 0.00 34,494.19 0.00 0.00 34,494.19 34,494.19 10 1: 91800 811 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date 2025-2026 Budget 8,344.80 13,718.53 23,109.93 330.00 45,503.26 -25.70 -25.70 45,477.56 45,477.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18,984.00 5,988.00 27,047.00 0.00 52,019.00 0.00 0.00 52,019.00 52,019.00 18,983.02 8,662.01 29,280.07 0.00 56,925.10 0.00 0.00 56,925.10 56,925.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Page 113 Dutchess Community College Department: Fund 4493 Criminal Justice Salaries/Benefits 6103 6104 1110 Assistant Professor Instructor 6105 6107 Temporary Instructor Substitute Faculty - Part Time 6109 Fall Adjunct 6110 Spring Adjunct 6112 Extra Suc Full Time Faculty 6120 Extra Service - Adjuncts 6606 Health Insurance Buy Out Total Salaries/Benefits Fund 1110 Contractual 7111 Printing - Off Campus 7113 Duplicating 7118 Mileage Reimbursement Total Contractual Fund Total 1110 Department Total: 4493 Criminal Justice 2022-2023 Actual 93,991.04 72,764.13 0.00 0.00 40,233.00 13,071.04 8,598.20 105.00 6,000.28 234,762.69 10.00 5.60 0.00 15.60 234,778.29 234,778.29 Wednesday, June 11, 2025 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 97,751.07 77,285.07 0.00 0.00 27,765.16 4,887.04 24,431.52 0.00 6,231.06 238,350.92 0.00 14.40 0.00 14.40 238,365.32 238,365.32 101,661.00 82,052.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 183,713.00 0.00 500.00 200.00 700.00 184,413.00 184,413.00 101,661.00 82,052.00 0.00 942.00 24,163.00 7,906.00 23,392.00 0.00 4,616.00 244,732.00 0.00 500.00 200.00 700.00 245,432.00 245,432.00 2024-2025 Year to Date 78,200.80 63,117.00 30,040.96 941.40 24,162.12 10,164.06 29,000.33 0.00 5,481.03 241,107.70 0.00 0.00 0.00 0.00 241,107.70 241,107.70 2025-2026 Budget 101,661.00 82,052.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 183,713.00 0.00 500.00 200.00 700.00 184,413.00 184,413.00 Page 114 1 : I Dutchess Community College Department: 449+ Early Childhood Fund 1110 Salaries/Benefits 6103 Assistant Professor 6104 Instructor 6106 Substitute Faculty - Full Time 6107 Substitute Faculty - Part Time 6109 Fall Adjunct 6110 Spring Adjunct 6112 Extra Svc Full Time Faculty 6113 Extra Svc Full Time Administrators 6204 Full Time Technical 6205 Part Time Technical 6303 Sick Leave Payments 6606 Health Insurance Buy Out Total Salaries/Benefits Fund 1110 7107 Subscriptions 7111 Printing - Off Campus 7113 Duplicating 7117 Field Trips 7118 Mileage Reimbursement 7123 Honoraria 7151 Office Supplies Contractual Wednesday, June 11, 2025 2022-2023 Actual 74,720.11 162,216.19 390.91 695.36 4,698.00 3,994.98 7,491.66 15,145.47 137,092.33 0.00 0.00 3,000.14 409,445.15 0.00 20.00 162.20 0.00 0.00 0.00 75.40 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date 164,529.36 85,343.22 1,495.27 390.94 0.00 9,205.42 9,023.36 12,708.25 149,352.84 7,044.82 0.00 3,115.53 442,209.01 0.00 0.00 184.16 200.00 89.78 0.00 8.98 174,679.00 88,756.00 0.00 0.00 0.00 0.00 0.00 0.00 151,179.00 0.00 0.00 0.00 414,614.00 180.00 0.00 300.00 0.00 800.00 160.00 194.00 174,679.00 88,756.00 782.00 0.00 4,640.00 3,314.00 5,214.00 13,187.00 151,179.00 0.00 0.00 1,962.00 443,713.00 180.00 0.00 300.00 0.00 800.00 160.00 194.00 134,537.80 68,274.00 781.84 0.00 4,639.18 4,659.18 5,748.80 14,964.85 114,060.80 1,058.87 -0.75 2,307.80 351,032.37 0.00 0.00 88.32 0.00 0.00 0.00 22.15 2025-2026 Budget 174,898.00 88,756.00 0.00 0.00 0.00 0.00 0.00 0.00 148,280.00 0.00 0.00 0.00 411,934.00 0.00 0.00 300.00 0.00 800.00 160.00 194.00 Page 115 Dutchess Community College 7152 Educational Supplies 7176 Food Service Total Contractual Fund Total 1110 Department Total: 4494 Early Childhood 2022-2023 Actual 5,338.40 554.11 6,150.11 415,595.26 415,595.26 2023-2024 Actual 3,609.42 816.28 4,908.62 447,117.63 447,117.63 Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 5,625.00 5,625.00 0.00 0.00 7,259.00 7,259.00 421,873.00 450,972.00 421,873.00 450,972.00 2024-2025 Year to Date 4,850.41 0.00 4,960.88 355,993.25 355,993.25 Wednesday, June 11, 2025 2025-2026 Budget 5,625.00 0.00 7,079.00 419,013.00 419,013.00 Page 116 3 Dutchess Community College Department: Fund 4495 Behavioral Sciences Salaries/Benefits 6101 1110 Professor 6102 Associate Professor 6103 Assistant Professor 6105 Temporary Instructor 6109 Fall Adjunct 6110 Spring Adjunct 6111 Summer Day Session 1 6112 Extra Svc Full Time Faculty 6113 Extra Svc Full Time Administrators 6114 Extra Svc Eve & Off-Campus Super 6118 Faculty Development 6120 Extra Service - Adjuncts 6205 Part Time Technical 6606 Health Insurance Buy Out Total Salaries/Benefits Fund 1110 7113 Duplicating 7118 Mileage Reimbursement 7151 Office Supplies 7152 Educational Supplies Contractual Wednesday, June I1, 2025 2022-2023 Actual 0.00 183,443.26 83,481.07 0.00 139,836.20 82,048.20 8,934.00 131,732.16 22,374.12 4,500.00 0.00 1,590.00 0.00 3,000.14 660,939.15 80.40 106.38 9.00 135.25 !!! DEERED • LEE 1:: 11: 1: 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 206,741.16 94,373.10 94,107.15 0.00 150,484.10 94,689.32 9,414.00 165,918.76 14,556.04 1,085.00 0.00 1,290.00 0.00 6,231.06 838,889.69 149.24 77.99 0.00 0.00 219,666.00 100,262.00 0.00 70,318.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 390,246.00 500.00 300.00 0.00 270.00 219,666.00 100,262.00 97,871.00 70,318.00 129,493.00 70,020.00 0.00 82,743.00 16,134.00 0.00 0.00 0.00 0.00 3,924.00 790,431.00 500.00 300.00 0.00 270.00 2024-2025 Year to Date 168,981.60 77,126.20 76,743.20 0.00 129,492.28 93,302.01 0.00 130,574.57 18,105.05 930.00 540.00 0.00 6,500.00 4,615.60 706,910.51 70.56 39.12 6.25 75.00 2025-2026 Budget 219,676.00 100,264.00 99,766.00 70,319.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 490,025.00 500.00 300.00 0.00 270.00 Page 117 Dutchess Community College Total Contractual Fund Total 1110 Department Total: 4495 Behavioral Sciences 2022-2023 Actual 331.03 661,270.18 661,270.18 2023-2024 Actual 227.23 839,116.92 839,116.92 Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 1,070.00 1,070.00 391,316.00 391,316.00 791,501.00 791,501.00 2024-2025 Year to Date 190.93 707, 101.44 707,101.44 Wednesday, June I1, 2025 2025-2026 Budget 1,070.00 491,095.00 491,095.00 Page 118 Dutchess Community College 2022-2023 Actual Department: Fund 6101 6102 6103 4496 Psychology Salaries/Benefits 1110 Professor Associate Professor Assistant Professor 6104 Instructor 6107 Substitute Faculty - Part Time 6109 Fall Adjunct 6110 Spring Adjunct 6111 Summer Day Session 1 6112 Extra Svc Full Time Faculty 6120 Extra Service - Adjuncts 6606 Health Insurance Buy Out Total Salaries/Benefits Fund 1110 7113 Duplicating 7118 Mileage Reimbursement 7151 Office Supplies Contractual Total Contractual Fund Total 1110 Department Total: 4496 Psychology Wednesday, June 11, 2025 117,724.11 80,960.10 0.00 82,060.14 204.40 98,232.24 72,742.32 0.00 138,118.51 600.00 3,000.14 593,641.96 358.32 0.00 0.00 358.32 594,000.28 594,000.28 LEE 1: 1100:9: 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date 2025-2026 Budget 122,433.12 86,234.22 0.00 0.00 0.00 127,762.96 89,707.00 25,038.00 184,752.84 600.00 0.00 636,528.14 637.19 0.00 80.00 717.19 637,245.33 637,245.33 127,330.00 87,566.00 97,871.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 312,767.00 750.00 200.00 0.00 950.00 313,717.00 313,717.00 127,330.00 87,566.00 0.00 0.00 0.00 103,662.00 47,435.00 0.00 97,480.00 0.00 0.00 463,473.00 750.00 200.00 0.00 950.00 464,423.00 464,423.00 97,946.20 70,614.80 0.00 0.00 0.00 103,661.91 63,343.25 0.00 137,329.45 140.00 0.00 473,035.61 625.12 0.00 0.00 625.12 473,660.73 473,660.73 127,330.00 91,799.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 219,129.00 750.00 200.00 0.00 950.00 220,079.00 220,079.00 Page 119 Dutchess Community College Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget Department: Fund 6101 1110 Professor 4497 Behavioral Sciences General Salaries/Benefits 6109 6110 6112 Fall Adjunct Spring Adjunct Extra Svc Full Time Faculty 6402 Clerical 6453 Overtime 6454 Longevity 6501 Student Aides Regular Total Salaries/Benefits Fund 1110 Contractual 7113 Duplicating 7115 Prof Development Travel 7123 Honoraria 7147 Maintenance Contract Ofc Machinery 7151 Office Supplies 7152 Educational Supplies Total Contractual Fund Total 1110 Department Total: 4497 Behavioral Sciences General 2022-2023 Actual 106,942.17 0.00 3,525.00 11,539.17 46,003.04 114.33 5,701.98 1,513.45 175,339.14 28.60 0.00 0.00 1,323.92 502.73 0.00 1,855.25 177,194.39 177,194.39 2023-2024 Actual 2024-2025 Year to Date 115,706.07 10,446.78 3,666.00 16,987.19 47,749.66 0.00 5,924.30 1,727.23 202,207.23 831.63 552.66 0.00 1,021.12 107.44 0.00 2,512.85 204,720.08 204,720.08 122,662.00 0.00 0.00 0.00 48,451.00 0.00 5,932.00 0.00 177,045.00 200.00 0.00 320.00 0.00 1,200.00 300.00 2,020.00 179,065.00 179,065.00 122,662.00 7,626.00 2,966.00 2,467.00 48,451.00 33.00 5,932.00 2,240.00 192,377.00 200.00 0.00 320.00 1,480.35 1,200.00 300.00 3,500.35 195,877.35 195,877.35 94,357.80 7,625.94 3,813.03 7,785.46 40,025.48 32.74 5,287.94 2,379.16 161,307.55 0.00 0.00 0.00 980.48 367.05 0.00 1,347.53 162,655.08 162,655.08 Wednesday, June 11, 2025 2025-2026 Budget 122,665.00 0.00 0.00 0.00 48,636.00 0.00 6,367.00 0.00 177,668.00 200.00 0.00 320.00 694.00 1,200.00 300.00 2,714.00 180,382.00 180,382.00 Page 120 Dutchess Community College 2022-2023 Actual Department: Fund 6106 +499 Health 1110 Salaries/Benefits Substitute Faculty - Full Time 6109 Fall Adjunct 6110 Spring Adjunct 6111 Summer Day Session 1 6112 Extra Svc Full Time Faculty 6113 Extra Svc Full Time Administrators 6120 Extra Service - Adjuncts Total Salaries/Benefits Fund 1110 7113 Duplicating 7123 Honoraria 7152 Educational Supplies Contractual Total Contractual Fund Total 1110 Department Total: 4499 Health 0.00 21,471.00 16,647.08 13,536.00 0.00 7,818.08 120.00 59,592.16 0.00 0.00 0.00 0.00 59,592.16 59,592.16 Wednesday, June 11, 2025 Budget 2025-2026 2023-2024 Actual 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date 325.74 25,151.16 15,485.06 5,019.00 15,636.15 4,886.08 240.00 66,743.19 0.00 0.00 0.00 0.00 66,743.19 66,743.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 160.00 200.00 360.00 360.00 360.00 0.00 22,345.00 12,548.00 0.00 4,054.00 8,361.00 0.00 47,308.00 0.00 160.00 200.00 360.00 47,668.00 47,668.00 0.00 22,344.12 17,239.06 3,724.00 5.211.99 9,446.35 0.00 57,965.52 157.12 0.00 0.00 157.12 58,122.64 58,122.64 2025-2026 Budget 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 160.00 200.00 360.00 360.00 360.00 Page 121 Dutchess Community College 2022-2023 Actual Department: Fund 6101 1110 Professor ·501 Nursing Salaries/Benefits 6102 Associate Professor 6103 Assistant Professor 6104 Instructor 6105 Temporary Instructor 6106 Substitute Faculty - Full Time 6107 Substitute Faculty - Part Time 6109 Fall Adjunct 6110 Spring Adjunct 6111 Summer Day Session 1 6112 Extra Svc Full Time Faculty 6113 Extra Svc Full Time Administrators 6116 Lab Assistant 6120 Extra Service - Adjuncts 6204 Full Time Technical 6205 Part Time Technical 6301 Vacation Payments 6303 Sick Leave Payments 6402 Clerical 6453 Overtime 6454 Longevity Wednesday, June 11, 2025 0.00 104,726.47 108,451.18 196,023.85 0.00 2,908.50 2,146.06 53,048.48 71,256.14 0.00 48,973.24 0.00 0.00 2,578.75 43,462.54 45,247.20 1,743.40 0.00 29,484.91 2,790.40 678.82 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget • Adjusted Budget 2024-2025 Year to Date 0.00 108,891.00 112,789.26 369,920.78 0.00 3.128.74 2,614.08 19,806.08 25,696.09 3.027.00 57,682.54 0.00 140.00 1,942.50 123,615.36 14,817.30 31.03 0.00 31,874.42 106.51 0.00 122,699.00 0.00 117,301.00 361,807.00 83,072.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 181,000.00 30,975.00 0.00 0.00 44,131.00 0.00 0.00 122,699.00 0.00 117,301.00 361,807.00 83,072.00 6,769.00 2,599.00 47,940.00 28,706.00 0.00 22,007.00 5,808.00 0.00 1,990.00 181,000.00 30,975.00 1,313.00 0.00 44,131.00 96.00 0.00 18,876.80 0.00 0.00 327,937.73 0.00 8,260.31 2,598.51 47,939.70 36,213.30 4,079.25 52,302.71 5,807.48 0.00 2,077.50 111,830.80 542.01 1,312.27 -0.75 30,515.46 95.95 0.00 2025-2026 Budget 0.00 0.00 95,437.00 505,672.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 206,472.00 0.00 0.00 0.00 45,512.00 0.00 0.00 Page 122 Dutchess Community College 6501 Student Aides Regular 6606 Health Insurance Buy Out Total Salaries/Benefits Fund 7106 7107 1110 Contractual Books & Periodicals Subscriptions 7108 Dues 7111 Printing - Off Campus 7113 Duplicating 7115 Prof Development Travel 7118 Mileage Reimbursement 7123 Honoraria 7127 Laundry 7136 Repairs - Other Educational 7137 Repairs - Other 7147 Maintenance Contract Ofc Machinery 7148 Maint Contracts Hardware & Software 7150 Maintenance Contract Other 7151 Office Supplies 7152 Educational Supplies 7153 Computer Supplies 7172 Equipment - Non Capital 7174 Computer Software Wednesday, June 11, 2025 2022-2023 Actual 3,782.76 1,257.75 718,560.45 0.00 0.00 6,530.00 0.00 2,062.46 3,187.92 986.51 150.00 0.00 0.00 0.00 1,116.80 0.00 0.00 597.39 13,180.14 0.00 2,409.32 2,556.00 2023-2024 Actual 4,537.72 6,357.99 886,978.40 0.00 326.00 4,706.00 0.00 2,074.13 2,607.36 1,861.25 200.00 1,051.95 0.00 0.00 861.28 0.00 5,245.38 969.70 10,941.49 0.00 2,767.15 2,982.00 Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 0.00 6,700.00 0.00 3,924.00 940,985.00 1,068,837.00 0.00 500.00 5,500.00 0.00 1,500.00 0.00 1,500.00 300.00 1,250.00 0.00 2,500.00 0.00 0.00 1,600.00 700.00 12,000.00 0.00 0.00 0.00 0.00 500.00 5,500.00 0.00 1,500.00 450.00 1,500.00 300.00 1,250.00 0.00 2,500.00 0.00 0.00 1,600.00 700.00 12,000.00 0.00 422.00 0.00 2024-2025 Year to Date 7,238.21 4,615.60 662,242.84 178.38 85.00 6,389.00 20.00 1,234.81 719.81 1,121.27 0.00 0.00 1,198.68 0.00 0.00 8,574.00 1,290.38 788.99 5,197.80 0.00 417.90 2,146.00 28008 -- 2025-2026 Budget 0.00 0.00 853,093.00 600.00 0.00 5,500.00 60.00 1,500.00 0.00 4,000.00 300.00 1,250.00 2,500.00 2,500.00 0.00 5,600.00 8,000.00 700.00 12,000.00 750.00 0.00 8,000.00 Page 123 Dutchess Community College 7176 Food Service 7185 Miscellaneous Expenses 7210 Training - On Campus Total Contractual Fund Total 1110 Fund 7302 9400 Equipment Furniture & Equipment - Capital Total Equipment Fund Total 9400 Department Total: 4501 Nursing 2022-2023 Actual 342.80 8,944.00 0.00 42,063.34 760,623.79 0.00 0.00 0.00 760,623.79 2023-2024 Actual 0.00 1,118.37 0.00 37,712.06 924,690.46 5,867.34 5,867.34 5,867.34 930,557.80 Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 0.00 0.00 1,000.00 1,000.00 0.00 0.00 28,350.00 29,222.00 969,335.00 1,098,059.00 0.00 0.00 0.00 0.00 0.00 0.00 969,335.00 1,098,059.00 2024-2025 Year to Date 0.00 158.75 1,734.94 31,255.71 693, 498.55 0.00 0.00 0.00 693,498.55 Wednesday, June 11, 2025 2025-2026 Budget 0.00 2,500.00 4,200.00 59,960.00 913,053.00 0.00 0.00 0.00 913,053.00 Page 124 il Dutchess Community College Department: Fund 6101 +521 History Salaries/Benefits 6102 6103 6104 1110 Professor Associate Professor Assistant Professor Instructor 6109 Fall Adjunct 6110 Spring Adjunct 6111 Summer Day Session 1 6112 Extra Svc Full Time Faculty 6113 Extra Svc Full Time Administrators 6120 Extra Service - Adjuncts 6606 Health Insurance Buy Out Total Salaries/Benefits Fund 1110 7113 Duplicating 7115 Prof Development Travel Contractual Total Contractual Fund Total 1110 Department Total: 4521 History Wednesday, June 11, 2025 2022-2023 Actual 327,296.36 82,917.13 86,985.07 68,114.03 49,964.48 23,890.04 12,813.00 23,794.04 11,727.08 240.00 3,000.14 690,741.37 12.04 0.00 12.04 690,753.41 690,753.41 LEE 1. 1180: 01: 2023-2024 Actual 347,115.24 88,268.13 169,993.35 0.00 38,244.04 19,650.08 14,280.00 23,854.00 3,909.00 240.00 3,115.53 708,669.37 111.64 0.00 111.64 708,781.01 708,781.01 Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 367,988.00 93,915.00 180,362.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 642,265.00 250.00 0.00 250.00 642,515.00 642,515.00 367,988.00 93,915.00 180,362.00 0.00 50,263.00 15,797.00 0.00 7,819.00 2,606.00 0.00 1,962.00 720,712.00 250.00 256.00 506.00 721,218.00 721,218.00 2024-2025 Year to Date 283,074.80 72,242.40 138,910.20 0.00 55,344.08 20,730.03 3,556.00 9,121.04 3,909.00 0.00 2,307.80 589,195.35 58.60 256.00 314.60 589,509.95 589,509.95 2025-2026 Budget 367,997.00 93,915.00 180,364.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 642,276.00 250.00 0.00 250.00 642,526.00 642,526.00 Page 125 Dutchess Community College 2022-2023 Actual Department: Fund 1110 4522 Economics Salaries/Benefits 6101 Professor 6109 Fall Adjunct 6110 Spring Adjunct 6111 Summer Day Session 1 6120 Extra Service - Adjuncts Total Salaries/Benefits Fund 1110 7113 Duplicating Contractual Total Contractual Fund Total 1110 Department Total: 4522 Economics 100,473.11 27,936.12 19,044.12 19,044.00 120.00 166,617.35 535.68 535.68 167,153.03 167,153.03 Wednesday, June 11, 2025 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date 108,977.13 24,399.08 14,835.08 15,429.00 120.00 163,760.29 115,665.00 0.00 0.00 0.00 0.00 115,665.00 115,665.00 26,185.00 19,260.00 0.00 0.00 161,110.00 88,976.20 26,184.04 26,592.09 3,571.00 0.00 145,323.33 1,268.80 1,268.80 165,029.09 165,029.09 750.00 750.00 116,415.00 116,415.00 750.00 750.00 161,860.00 161,860.00 632.09 632.09 145,955.42 145,955.42 2025-2026 Budget 115,669.00 0.00 0.00 0.00 0.00 115,669.00 750.00 750.00 116,419.00 116,419.00 Page 126 Dutchess Community College 2022-2023 Actual Department: Fund +523 Geography Salaries/Benefits 6109 1110 Fall Adjunct 6110 Spring Adjunct 6120 Extra Service - Adjuncts Total Salaries/Benefits Fund Total 1110 Department Total: 4523 Geography 4,599.00 4,599.04 120.00 9,318.04 9,318.04 9,318.04 Wednesday, June 11, 2025 !.. HES! I .... 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget : Adjusted Budget 2024-2025 Year to Date 2025-2026 Budget 4,782.00 4,782.00 120.00 9,684.00 9,684.00 9,684.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,953.00 0.00 3,953.00 3,953.00 3,953.00 0.00 5,.222.03 0.00 5,222.03 5,222.03 5,222.03 0.00 0.00 0.00 0.00 0.00 0.00 Page 127 Dutchess Community College Department: Fund 1110 4524 Government Salaries/Benefits 6101 Professor 6102 Associate Professor 6103 Assistant Professor 6107 Substitute Faculty - Part Time 6109 Fall Adjunct 6110 Spring Adjunct 6111 Summer Day Session 1 6112 Extra Svc Full Time Faculty 6113 Extra Svc Full Time Administrators 6114 Extra Svc Eve & Off-Campus Super 6117 Extra Service - Assessment 6120 Extra Service - Adjuncts Total Salaries/Benefits Fund 1110 7113 Duplicating 7117 Field Trips 7118 Mileage Reimbursement Contractual Total Contractual Fund Total 1110 Department Total: 4524 Government Wednesday, June 11, 2025 2022-2023 Actual 0.00 77,047.10 76,472.24 1,520.17 27,033.16 8,779.00 5,163.00 5,212.00 0.00 2,550.00 0.00 0.00 203,776.67 122.88 4,751.28 310.50 5,184.66 208,961.33 208,961.33 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date 2025-2026 Budget 0.00 84,198.15 83,175.12 138.10 27,804.33 8,820.00 5,370.00 3,853.00 3,909.00 0.00 400.00 120.00 217,787.70 9.60 6,309.00 495.18 6,813.78 224,601.48 224,601.48 0.00 183,595.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 183,595.00 250.00 8,000.00 0.00 8,250.00 191,845.00 191,845.00 0.00 183,595.00 0.00 0.00 23,872.00 11,481.00 0.00 2,950.00 3,910.00 0.00 0.00 0.00 225,808.00 250.00 8,000.00 0.00 8,250.00 234,058.00 234,058.00 0.00 141,229.40 0.00 0.00 24,131.08 19,036.97 0.00 4,723.40 3,909.04 0.00 0.00 0.00 193,029.89 151.68 4,796.19 487.76 5,435.63 198,465.52 198,465.52 97,009.00 93,915.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 190,924.00 250.00 8,000.00 0.00 8,250.00 199,174.00 199,174.00 Page 128 : H! Dutchess Community College 2022-2023 Actual Department: 4525 HGE General Fund 1110 Salaries/Benefits 6112 Extra Svc Full Time Faculty 6114 Extra Svc Eve & Off-Campus Super 6120 Extra Service - Adjuncts 6402 Clerical 6453 Overtime 6454 Longevity Total Salaries/Benefits Fund 1110 Contractual 7111 Printing - Off Campus 7113 Duplicating 7115 Prof Development Travel 7117 Field Trips 7118 Mileage Reimbursement 7123 Honoraria 7147 Maintenance Contract Ofc Machinery 7151 Office Supplies 7152 Educational Supplies 7176 Food Service Total Contractual Fund Total 1110 Wednesday, June 11, 2025 12,805.18 0.00 350.00 46,285.09 42.02 0.00 59,482.29 0.00 748.71 489.19 0.00 0.00 0.00 1,324.03 536.73 336.13 412.08 3,846.87 633329.16 LEE: 10E: 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date 2025-2026 Budget 13,224.06 2,700.00 400.00 47,850.60 14.42 0.00 64,189.08 20.00 1,143.00 0.00 1,150.35 174.49 0.00 1,021.20 342.96 376.41 178.74 4,407.15 68,596.23 0.00 0.00 0.00 46,432.00 0.00 0.00 46,432.00 0.00 1,000.00 0.00 1,840.00 400.00 1,400.00 0.00 750.00 500.00 0.00 5,890.00 52,322.00 6,271.00 0.00 0.00 46,432.00 0.00 259.00 52,962.00 0.00 1,000.00 1,281.00 1,840.00 400.00 1,400.00 1,120.35 750.00 500.00 0.00 8,291.35 61,253.35 7,329.43 0.00 0.00 39,420.82 29.69 723.86 47,503.80 10.00 598.40 1,280.70 949.44 0.00 1,400.00 980.51 471.05 344.80 768.39 6,803.29 54,307.09 0.00 0.00 0.00 46,610.00 0.00 1,191.00 47,801.00 0.00 1,000.00 0.00 1,840.00 400.00 1,400.00 694.00 750.00 500.00 0.00 6,584.00 54,385.00 Page 129 Dutchess Community College Department Total: 4525 HGE General 2022-2023 Actual 63,329.16 2023-2024 Actual 68,596.23 Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 52,322.00 61,253.35 2024-2025 Year to Date 54,307.09 Wednesday, June 11, 2025 2025-2026 Budget 54,385.00 Page 130 . LEE 1.: LIE: 01: ..... Dutchess Community College 2022-2023 Actual 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date 2025-2026 Budget Department: Fund 6101 +531 Math Salaries/Benefits 6102 1110 Professor Associate Professor Assistant Professor 6103 6104 Instructor 6105 Temporary Instructor 6106 Substitute Faculty - Full Time 6107 Substitute Faculty - Part Time 6109 Fall Adjunct 6110 Spring Adjunct 6111 Summer Day Session 1 6112 Extra Svc Full Time Faculty 6113 Extra Svc Full Time Administrators 6114 Extra Svc Eve & Off-Campus Super 6117 Extra Service - Assessment 6120 Extra Service - Adjuncts 6205 Part Time Technical 6301 Vacation Payments 6303 Sick Leave Payments 6402 Clerical 6606 Health Insurance Buy Out Total Salaries/Benefits Wednesday, June 11, 2025 256,461.89 203,008.27 175,719.19 156,372.31 0.00 1,042.46 2,133.15 116,256.52 85,595.36 32,877.00 155,658.50 0.00 44.80 0.00 3,355.00 3,600.00 471.98 35,667.36 19,263.86 7.274.08 1,254,801.73 398,751.04 106,582.23 95,929.11 109,480.64 69,227.19 716.68 1,823.85 127,481.68 113,422.64 13,182.06 183,326.02 0.00 18.82 920.00 1,275.00 2,325.00 0.00 0.00 30,151.36 7,553.34 1,262, 166.66 485,986.00 112,960.00 101,661.00 184,177.00 71,995.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40,825.00 0.00 997,604.00 485,986.00 326,374.20 112,960.00 86,894.00 101,661.00 78,200.80 184,177.00 96,215.00 71,995.00 56,670.80 826.00 825.26 1,846.00 2,248.38 115,855.00 115,854.36 84,980.00 108,773.00 0.00 2,246.00 64,590.00 85,835.43 9,825.00 14,556.02 0.00 0.00 0.00 0.00 1,840.00 1,840.00 0.00 0.00 0.00 0.00 0.00 0.00 40,825.00 35,349.65 4,782.00 5,625.20 1,282,148.00 1,017,508.10 490,661.00 112,962.00 101,661.00 115,537.00 137,288.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 42,010.00 0.00 1,000,119.00 Page 131 Dutchess Community College Fund 7111 1110 Printing - Off Campus Contractual 7113 Duplicating 7115 Prof Development Travel 7117 Field Trips 7118 Mileage Reimbursement 7147 Maintenance Contract Ofc Machinery 7151 Office Supplies 7152 Educational Supplies 7176 Food Service 7188 Faculty Development Total Contractual Fund Total 1110 Department Total: 4531 Math 2022-2023 Actual 2023-2024 Actual 20.00 0.00 190.16 2,167.57 880.02 1,262.14 800.00 800.00 1,051.06 1,913.08 2,481.99 1,945.58 1,823.47 502.98 512.80 0.00 0.00 0.00 0.00 0.00 7,759.50 8,591.35 1,262,561.23 1,270,758.01 1,262,561.23 1,270,758.01 Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date 0.00 750.00 0.00 1,000.00 1,750.00 0.00 1,500.00 650.00 0.00 0.00 5,650.00 1,003,254.00 1,003,254.00 2025-2026 Budget 0.00 0.00 0.00 750.00 141.20 1,000.00 0.00 0.00 0.00 1,000.00 0.00 1,200.00 1,750.00 607.77 1,750.00 4,842.31 3,403.25 2,678.00 1,500.00 1,401.89 1,000.00 650.00 0.00 500.00 629.00 628.36 0.00 0.00 0.00 100.00 11,121.31 6,182.47 8,228.00 1,293, 269.31 1,023,690.57 1,008,347.00 1,293,269.31 1,023,690.57 1,008,347.00 Wednesday, June 11, 2025 Page 132 Dutchess Community College 2022-2023 Actual Department: Fund 1110 ·532 Computer Science Salaries/Benefits 6107 Substitute Faculty - Part Time 6109 Fall Adjunct 6110 Spring Adjunct 6111 Summer Day Session 1 6120 Extra Service - Adjuncts Total Salaries/Benefits Fund 1110 7151 Office Supplies Contractual Total Contractual Fund Total 1110 Department Total: 4532 Computer Science 0.00 13,044.08 20,443.04 10,157.01 120.00 43,764.13 0.00 0.00 43,764.13 43,764.13 Wednesday, June 11, 2025 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date 386.00 13,785.12 21,150.46 6,195.99 360.00 41,877.57 360.00 360.00 42,237.57 42,237.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,586.00 13,867.00 0.00 0.00 23,453.00 0.00 0.00 23,453.00 23,453.00 0.00 9,585.04 18,228.01 2,148.00 0.00 29,961.05 0.00 0.00 29,961.05 29,961.05 2025-2026 Budget 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Page 133 Dutchess Community College 2022-2023 Actual Department: Fund 6202 5001 V.P. for Finance & Administration Salaries/Benefits 1110 Managerial Confidential 6301 Vacation Payments 6303 Sick Leave Payments 6453 Overtime 6501 Student Aides Regular 6606 Health Insurance Buy Out Total Salaries/Benefits Fund 1110 Contractual 7101 Advertising 7102 Postage 7107 Subscriptions 7108 Dues 7111 Printing - Off Campus 7113 Duplicating 7115 Prof Development Travel 7118 Mileage Reimbursement 7125 Other Professional 7147 Maintenance Contract Ofc Machinery 7151 Office Supplies 7173 Computer Equip - Non Capital 7176 Food Service Wednesday, June 11, 2025 334,226.41 3,209.29 0.00 0.00 0.00 3,011.68 340,447.38 0.00 8.57 5,930.40 475.00 0.00 421.05 6,362.53 175.80 34,500.00 1,209.44 219.76 0.00 1,275.49 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date 347,595.10 6,402.82 0.00 0.00 0.00 3,011.68 357,009.60 970.00 0.00 8,219.10 200.00 0.00 181.60 11,608.22 0.00 0.00 901.40 105.10 3,590.29 465.47 361,499.00 0.00 150,000.00 80,000.00 436,622.00 0.00 1,028,121.00 0.00 40.00 7.000.00 575.00 0.00 400.00 27,076.00 240.00 0.00 80,000.00 280.00 0.00 9,650.00 361,499.00 9,393.00 47,219.00 6.00 56,779.00 2,181.00 477,077.00 0.00 40.00 7,000.00 575.00 0.00 400.00 9,009.00 240.00 0.00 1,986.08 280.00 0.00 665.00 210,850.60 9,392.61 0.00 0.00 0.00 2,873.21 223,116.42 0.00 67.90 0.00 200.00 10.00 0.00 1,676.52 0.00 32,000.00 1,043.35 98.77 0.00 400.09 2025-2026 Budget 361,499.00 0.00 150,000.00 100,000.00 437,958.00 0.00 1,049,457.00 0.00 70.00 0.00 575.00 0.00 400.00 176,145.00 200.00 32,000.00 1,290.00 280.00 0.00 111,000.00 Page 134 il Dutchess Community College 7185 Miscellaneous Expenses 7302 Furniture & Equipment - Capital Total Contractual Fund Total 1110 Department Total: 5001 V.P. for Finance & Administration 2022-2023 Actual 100.00 0.00 50,678.04 391,125.42 391,125.42 2023-2024 Actual 179.00 0.00 26,420.18 383,429.78 383,429.78 Budget 2025-2026 2024-2025 2024-2025 2024-2025 2025-2026 Original Budget Adjusted Budget Year to Date 1,500.00 1,500.00 1,061.22 Budget 1,000.00 100,000.00 14,134.00 0.00 100,000.00 226,761.00 35,829.08 36,557.85 422,960.00 1,254,882.00 512,906.08 259,674.27 1,472,417.00 1,254,882.00 512,906.08 259,674.27 1,472,417.00 Wednesday, June 11, 2025 Page 135 Dutchess Community College Department: Fund 5101 General Business Contractual 7101 1110 Advertising 7102 Postage 7103 Telephone 7121 Legal 7122 Auditing 7125 Other Professional 7128 Insurance - Liability 7129 Insurance - Auto 7186 Employee Tuition Waivers 7191 Tuition Expense Total Contractual Fund Total 1110 Department Total: 5101 General Business 2022-2023 Actual 0.00 68.84 -7.13 134,559.95 4,574.25 4,511.75 473,543.65 0.00 34,808.00 71,563.00 723,622.31 723,622.31 723,622.31 Wednesday, June 11, 2025 2023-2024 Actual 0.00 82.96 0.00 80,909.66 0.00 11,524.85 554,954.12 -1,798.00 35,600.00 88,825.75 770,099.34 770,099.34 770,099.34 Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date 0.00 0.00 0.00 300,000.00 0.00 0.00 600,000.00 0.00 35,000.00 45,000.00 980,000.00 980,000.00 980,000.00 0.00 0.00 0.00 300,000.00 0.00 0.00 600,000.00 0.00 35,000.00 45,000.00 980,000.00 980,000.00 980,000.00 2025-2026 Budget -400.00 0.00 0.00 0.00 0.00 0.00 126,469.38 227,500.00 0.00 0.00 32,645.43 0.00 615,586.93 750,000.00 0.00 0.00 23,353.00 50,000.00 60,792.32 50,000.00 858,447.06 1,077,500.00 858,447.06 1,077,500.00 858,447.06 1,077,500.00 Page 136 El EE.: Dutchess Community College 2022-2023 Actual 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget : Adjusted Budget 2024-2025 Year to Date 2025-2026 Budget Department: 5110 Business Office Fund 1110 Salaries/Benefits 6202 Managerial Confidential 6301 Vacation Payments 6402 Clerical 6453 Overtime 6454 Longevity 6606 Health Insurance Buy Out Total Salaries/Benefits Fund 1110 Contractual 7111 Printing - Off Campus 7113 Duplicating 7115 Prof Development Travel 7118 Mileage Reimbursement 7122 Auditing 7125 Other Professional 7147 Maintenance Contract Ofc Machinery 7151 Office Supplies 7185 Miscellaneous Expenses Total Contractual Fund Total 1110 Department Total: 5110 Business Office Wednesday, June 11, 2025 147,559.14 9,755.28 297,416.53 195.59 8,680.33 0.00 463,606.87 122.70 172.00 1.022.77 0.00 50,000.00 9,050.00 1,116.98 951.65 39,566.95 102,003.05 565,609.92 565,609.92 149,147.13 2,747.34 325,463.50 952.62 5,711.54 0.00 484,022.13 149.47 8.66 2,527.40 0.00 52,500.00 0.00 836.80 363.10 197.08 56,582.51 540,604.64 540,604.64 155,113.00 0.00 315,747.00 0.00 5,782.00 0.00 476,642.00 0.00 100.00 0.00 80.00 62,500.00 6,000.00 0.00 648.00 0.00 69,328.00 545,970.00 545,970.00 155,113.00 2,858.00 315,747.00 641.00 5,782.00 1,250.00 481,391.00 0.00 100.00 957.00 80.00 62,500.00 6,000.00 1,489.70 648.00 0.00 71,774.70 553, 165.70 553,165.70 123,164.00 2,857.23 299,700.14 925.74 5,777.40 1,250.00 433,674.51 164.25 100.00 1,766.46 0.00 11,208.00 1,350.00 1,082.94 301.36 0.00 15,973.01 449,647.52 449,647.52 160,112.00 0.00 350,093.00 0.00 7,889.00 0.00 518,094.00 0.00 100.00 0.00 80.00 65,000.00 6,000.00 1,388.00 648.00 0.00 73,216.00 591,310.00 591,310.00 Page 137 Dutchess Community College Department: Fund 6203 5120 Student Accounts 1110 Salaries/Benefits Specialists Sup Professional 12 mos 6301 Vacation Payments 6402 Clerical 6453 Overtime 6454 Longevity 6502 Student Aides Work Study On-Campus Total Salaries/Benefits Fund 1110 Contractual 7108 Dues 7111 Printing - Off Campus 7113 Duplicating 7115 Prof Development Travel 7118 Mileage Reimbursement 7124 Collection Costs 7125 Other Professional 7147 Maintenance Contract Of Machinery 7151 Office Supplies 7182 Cash Short & Over 7183 Discount Fees 7185 Miscellaneous Expenses 7190 Bad Debts Wednesday, June 11, 2025 2022-2023 Actual 81,064.24 1,797.15 361,348.90 8,170.61 11,973.51 39,830.00 504,184.41 200.00 0.00 2.40 1,516.55 0.00 3,804.00 38,434.18 932.48 1,031.58 0.00 150,646.09 6,668.00 208,066.73 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 103,180.78 3,945.17 373,532.91 11,686.76 13,836.97 0.00 506,182.59 200.00 0.00 1,114.70 2,059.64 0.00 3,777.18 41,334.12 676.96 656.60 0.00 175,075.83 8,701.00 662,770.59 161,791.00 0.00 344,915.00 0.00 11,058.00 0.00 517,764.00 200.00 0.00 500.00 0.00 0.00 4,000.00 50,000.00 1,622.00 1,200.00 200.00 160,000.00 0.00 260,000.00 161,791.00 3,604.00 344,915.00 3,683.00 11,058.00 0.00 525,051.00 200.00 0.00 500.00 0.00 0.00 4,000.00 50,000.00 1,622.00 1,200.00 200.00 160,000.00 0.00 260,000.00 2024-2025 Year to Date 124,455.60 4,592.15 237,916.57 4,450.28 10,690.98 40,721.00 422,826.58 200.00 463.50 90.00 1,422.44 63.00 4,000.00 65,804.42 0.00 266.01 0.00 146,289.98 5.418.00 0.00 2025-2026 Budget 161,792.00 0.00 338,306.00 0.00 11,461.00 0.00 511,559.00 200.00 0.00 700.00 0.00 0.00 4,000.00 50,000.00 1,622.00 1,200.00 200.00 170,000.00 0.00 300,000.00 Page 138 Dutchess Community College 7191 Tuition Expense Total Contractual Fund Total 1110 Department Total: 5120 Student Accounts 2022-2023 Actual 0.00 411,302.01 915,486.42 2023-2024 Actual 93,811.50 990,178.12 1,496, 360.71 915,486.42 1,496,360.71 Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 0.00 0.00 477,722.00 477,722.00 995,486.00 1,002,773.00 995,486.00 1,002,773.00 2024-2025 2025-2026 Year to Date Budget 0.00 0.00 224,017.35 527,922.00 646,843.93 1,039,481.00 646,843.93 1,039,481.00 Wednesday, June 11, 2025 Page 139 Dutchess Community College 2022-2023 Actual Department: Fund 6203 6301 5130 Payroll 1110 Salaries/Benefits Specialists Sup Professional 12 mos Vacation Payments 6402 Clerical 6453 Overtime 6454 6606 Longevity Health Insurance Buy Out Total Salaries/Benefits Fund 1110 Contractual 7108 Dues 7111 Printing - Off Campus 7113 Duplicating 7125 Other Professional 7137 Repairs - Other 7148 Maint Contracts Hardware & Software 7151 Office Supplies 7153 Computer Supplies 7210 Training - On Campus 7402 Interest Expense Total Contractual Fund Total 1110 Wednesday, June 11, 2025 102,483.22 1,851.70 172,834.19 -10.57 9,089.61 2,500.00 288,748.15 275.00 617.71 0.00 0.00 0.00 0.00 499.58 0.00 0.00 21.99 1,414.28 290,162.43 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date 62,840.31 0.00 185,854.91 -40.36 9,997.06 2,500.00 261,151.92 298.00 258.50 289.62 -7,450.02 275.00 7,450.02 319.48 0.00 0.00 0.00 1,440.60 262,592.52 115,079.00 0.00 187,576.00 0.00 10,036.00 0.00 312,691.00 300.00 810.00 0.00 0.00 0.00 0.00 584.00 450.00 400.00 50.00 2,594.00 315,285.00 115,079.00 2,081.00 187,576.00 162.00 10,036.00 2,500.00 317,434.00 300.00 810.00 0.00 0.00 0.00 0.00 584.00 450.00 400.00 50.00 2,594.00 320,028.00 88,521.60 2,080.80 142,630.70 194.14 8,661.91 2,500.00 244,589.15 299.00 685.45 0.00 0.00 0.00 0.00 264.20 0.00 0.00 0.00 1,248.65 245,837.80 2025-2026 Budget 115,079.00 0.00 189,044.00 0.00 11,554.00 0.00 315,677.00 300.00 810.00 250.00 0.00 0.00 0.00 334.00 450.00 400.00 0.00 2,544.00 318,221.00 Page 140 HEE: LE 1: LIBE LE Dutchess Community College Department Total: 5130 Payroll 2022-2023 Actual 290,162.43 2023-2024 Actual 262,592.52 Budget 2025-2026 2024-2025 2024-2025 2024-2025 Original Budget Adjusted Budget Year to Date 315,285.00 320,028.00 245,837.80 2025-2026 Budget 318,221.00 Wednesday, June 11, 2025 Page 141 Dutchess Community College 2022-2023 Actual Department: Fund 6402 1110 Clerical 6453 Overtime 5140 Purchasing Salaries/Benefits 6454 Longevity Total Salaries/Benefits Fund 1110 Contractual 7101 Advertising 7102 Postage 7107 Subscriptions 7108 Dues 7113 Duplicating 7147 Maintenance Contract Ofc Machinery 7151 Office Supplies 7153 Computer Supplies 7210 Training - On Campus Total Contractual Fund Total 1110 Department Total: 5140 Purchasing 90,591.90 156.71 30.71 90,779.32 320.16 -56.84 0.00 75.00 136.80 -2,308.34 90.00 0.00 0.00 -1,743.22 89,036.10 89,036.10 Wednesday, June 11, 2025 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted. Budget 2024-2025 Year to Date 93,349.53 64.90 2,071.45 95,485.88 1,187.83 386.28 75.00 0.00 499.85 -5,234.80 1,148.53 0.00 249.00 -1,688.31 93,797.57 93,797.57 94,238.00 0.00 2,096.00 96,334.00 1,200.00 300.00 0.00 100.00 200.00 0.00 1,200.00 500.00 0.00 3,500.00 99,834.00 99,834.00 94,238.00 0.00 2,096.00 96,334.00 1,200.00 300.00 0.00 100.00 200.00 8,151.92 1,200.00 500.00 0.00 11,651.92 107,985.92 107,985.92 70,300.90 0.00 1,491.03 71,791.93 1,000.51 211.53 75.00 0.00 1,007.23 38,047.97 834.27 0.00 0.00 41,176.51 112,968.44 112,968.44 2025-2026 Budget 94,238.00 0.00 2,096.00 96,334.00 1,200.00 200.00 75.00 200.00 200.00 29,776.00 1,200.00 500.00 250.00 33,601.00 129,935.00 129,935.00 Page 142 Dutchess Community College Department: Fund 6402 6453 1110 Clerical Overtime 5150 Central Services Salaries/Benefits 6454 6501 Longevity Student Aides Regular Total Salaries/Benefits Fund 1110 Contractual 7102 Postage 7113 Duplicating 7138 Contracted Services 7143 Machines Rental 7149 Services Contracts 7150 Maintenance Contract Other 7151 Office Supplies 7152 Educational Supplies 7176 Food Service Total Contractual Fund Total 1110 Department Total: 5150 Central Services Wednesday, June 11, 2025 2022-2023 Actual 155,624.32 312.04 6,549.36 4,039.90 166,525.62 55,693.89 27,768.49 19,170.49 26,317.20 2,196.00 48,171.64 -6,284.10 0.00 0.00 173,033.61 339,559.23 339,559.23 Budget 2025-2026 2023-2024 Actual 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date 161,546.92 1,401.09 7,030.71 10,529.00 180,507.72 44,885.34 11,186.23 7,664.23 50,565.21 2,416.00 31,565.60 15,365.45 41.75 0.00 163,689.81 344,197.53 344,197.53 164,273.00 0.00 7,164.00 0.00 171,437.00 65,000.00 0.00 10,000.00 50,000.00 2,200.00 35,000.00 5,000.00 0.00 0.00 167,200.00 338,637.00 338,637.00 164,273.00 316.00 7,164.00 3,795.00 175,548.00 122,797.13 614.82 5,369.31 5,205.20 133,986.46 65,000.00 36,054.90 0.00 20,636.49 10,000.00 15,780.00 50,000.00 59,867.91 2,200.00 800.00 35,000.00 5,287.16 5,000.00 13,575.14 0.00 0.00 76.00 75.56 167,276.00 152,077.16 342,824.00 286,063.62 342,824.00 286,063.62 1! 1 ... 2025-2026 Budget 164,273.00 0.00 7,164.00 0.00 171,437.00 60,000.00 0.00 10,000.00 60,000.00 3,000.00 20,000.00 10,000.00 0.00 0.00 163,000.00 334,437.00 334,437.00 Page 143 Dutchess Community College 2022-2023 Actual Department: Fund 7113 1110 Duplicating 5160 Commencement Contractual 7125 Other Professional 7138 Contracted Services 7143 Machines Rental 7152 Educational Supplies 7163 Building & Equipment Supplies 7185 Miscellaneous Expenses Total Contractual Fund Total 1110 Department Total: 5160 Commencement 0.00 820.00 503.75 17.243.00 12,907.78 218.51 43,679.16 75,372.20 75,372.20 75,372.20 Wednesday, June 11, 2025 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date 3,120.00 19,185.59 0.00 18,996.00 16,098.76 0.00 29,277.12 86,677.47 86,677.47 86,677.47 0.00 0.00 0.00 27,000.00 0.00 2,000.00 50,000.00 79,000.00 79,000.00 79,000.00 0.00 0.00 0.00 27,000.00 20,000.00 2,000.00 30,000.00 79,000.00 79,000.00 79,000.00 0.00 100.00 0.00 19,589.90 18,000.00 0.00 22,416.31 60,106.21 60,106.21 60,106.21 2025-2026 Budger 0.00 0.00 0.00 27,000.00 20,000.00 2,000.00 30,000.00 79,000.00 79,000.00 79,000.00 Page 144 Dutchess Community College 2022-2023 Actual 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date Departmeni: Fund 5170 COVID 19 Costs Contractual 7161 1110 Testing Supplies Total Contractual Fund Total 1110 Department Total: 5170 COVID 19 Costs 4,512.02 4,512.02 4,512.02 4,512.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wednesday, June 11, 2025 HEE!! 2 2025-2026 Budget 0.00 0.00 0.00 0.00 Page 145 Dutchess Community College Department: Fund 6202 5201 1110 Managerial Confidential Physical Plant Administration Salaries/Benefits 6301 Vacation Payments 6302 Early Retirement Benefits 6303 Sick Leave Payments 6402 Clerical 6452 Service 6453 Overtime 6454 Longevity 6501 Student Aides Regular Total Salaries/Benefits Fund 7108 1110 Contractual Dues 7111 Printing - Off Campus 7113 Duplicating 7115 Prof Development Travel 7118 Mileage Reimbursement 7138 Contracted Services 7143 Machines Rental 7147 Maintenance Contract Ofc Machinery 7149 Services Contracts 7151 Office Supplies Wednesday, June 11, 2025 2022-2023 Actual 159,213.07 0.00 0.00 0.00 69,806.52 30,779.12 38.39 4,808.29 11,105.03 275,750.42 190.00 0.00 360.70 2,320.33 0.00 73,262.37 237,477.55 1,511.88 221,747.74 631.61 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date 175,636.07 0.00 80,634.00 0.00 120,840.56 31,632.75 16.03 8,333.19 0.00 417,092.60 134.00 10.00 463.00 600.00 95.27 61,516.45 3,731.78 1,511.88 246,728.10 407.44 140,000.00 0.00 0.00 0.00 152,714.00 0.00 0.00 8,559.00 0.00 301,273.00 200.00 0.00 100.00 0.00 0.00 65,000.00 6,000.00 600.00 309,351.00 200.00 140,000.00 309.00 0.00 0.00 152,714.00 0.00 17.00 8,559.00 0.00 301,599.00 200.00 0.00 100.00 456.00 0.00 65,000.00 6,000.00 2,660.23 309,351.00 200.00 115,384.80 9,542.21 0.00 -0.89 83,759.40 16,750.87 16.28 6,029.42 0.00 231,482.09 30.00 0.00 359.37 468.34 34.40 121,291.46 1,260.00 1,427.69 173,947.53 1,211.79 2025-2026 Budget 150,000.00 0.00 0.00 0.00 138,626.00 0.00 0.00 4,359.00 0.00 292,985.00 300.00 0.00 300.00 0.00 600.00 65,000.00 6,000.00 1,475.00 100,000.00 200.00 Page 146 Dutchess Community College 7152 Educational Supplies 7153 Computer Supplies 7156 7163 Audio Visual & TV Supplies Building & Equipment Supplies 7171 Uniform 7172 Equipment - Non Capital 7173 Computer Equip - Non Capital 7176 Food Service 7185 Miscellaneous Expenses 7301 Buildings & Improvements - Capital 7302 Furniture & Equipment - Capital Total Contractual Fund Total 1110 Fund 9400 Equipment 7301 Buildings & Improvements - Capital 7302 Furniture & Equipment - Capital Total Equipment Fund Total 9400 Department Total: 5201 Physical Plant Administration 2022-2023 Actual 64.48 213.50 0.00 523.05 7,082.63 33,772.51 0.00 322.56 0.00 0.00 0.00 579,480.91 855,231.33 2023-2024 Actual 0.00 236.31 0.00 1,786.60 7,750.46 30,694.88 1,826.15 0.00 0.00 0.00 0.00 357,492.32 774,584.92 0.00 2,082,095.00 0.00 0.00 0.00 2,082,095.00 0.00 2,082,095.00 855,231.33 2,856,679.92 Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 0.00 0.00 100.00 100.00 0.00 0.00 0.00 0.00 8,000.00 8,000.00 0.00 11,054.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 48,600.00 389,551.00 451,721.23 690,824.00 753,320.23 0.00 0.00 0.00 0.00 690,824.00 0.00 0.00 0.00 0.00 753,320.23 2024-2025 Year to Date 0.00 760.23 376.51 2,078.19 6,894.17 9,627.56 0.00 212.83 61.34 66,000.00 0.00 386,041.41 617,523.50 0.00 128,599.99 128,599.99 128,599.99 746,123.49 Wednesday, June 11, 2025 2025-2026 Budget 0.00 200.00 0.00 850.00 8,500.00 0.00 0.00 0.00 0.00 0.00 0.00 183,425.00 476,410.00 0.00 0.00 0.00 0.00 476,410.00 Page 147 Dutchess Community College 2022-2023 Actual Department: Fund 1110 6451 Trades 6453 Overtime 5210 Building & Equipment Mainienance Salaries/Benefits 6454 Longevity Total Salaries/Benefits Fund 1110 Contractual 7138 Contracted Services 7163 Building & Equipment Supplies 7179 Security - Locksmith 7301 Buildings & Improvements - Capital Total Contractual Fund Total 1110 Department Total: 5210 Building & Equipment Maintenance 306,639.77 3,698.38 4,593.42 314,931.57 2,837.39 15,642.08 10,910.70 0.00 29,390.17 344,321.74 344,321.74 Wednesday, June 11, 2025 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date 380,081.78 6,411.15 6,803.09 393,296.02 325.00 11,317.43 11,572.50 0.00 23,214.93 416,510.95 416,510.95 393,695.00 0.00 7,054.00 400,749.00 10,000.00 42,000.00 17,000.00 0.00 69,000.00 469,749.00 469,749.00 393,695.00 9,294.00 7,054.00 410,043.00 10,000.00 42,000.00 17,000.00 0.00 69,000.00 479,043.00 479,043.00 288,739.96 22,497.93 5,286.06 316,523.95 24,670.01 28,034.15 8,355.37 149,000.00 210,059.53 526,583.48 526,583.48 2025-2026 Budget 396,815.00 0.00 7,054.00 403,869.00 25,000.00 52,500.00 17,000.00 0.00 94,500.00 498,369.00 498,369.00 Page 148 Dutchess Community College 2022-2023 Actual 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date Department: 5220 Motor Vehicle Maintenance Fund 1110 Contractual 7138 Contracted Services 7166 Motor Vehicles Supplies 7178 Gasoline Total Contractual Fund Total 1110 Department Total: 5220 Motor Vehicle Maintenance 23,629.16 25,554.89 18,463.70 67,647.75 67,647.75 67,647.75 29,524.36 25,307.62 26,548.62 81,380.60 81,380.60 81,380.60 30,000.00 25,000.00 26,000.00 81,000.00 81,000.00 81,000.00 30,000.00 25,000.00 26,000.00 81,000.00 81,000.00 81,000.00 13,459.10 21,828.57 24,604.75 59,892.42 59,892.42 59,892.42 Wednesday, June 11, 2025 2025-2026 Budget 30,000.00 30,000.00 26,000.00 86,000.00 86,000.00 86,000.00 Page 149 Dutchess Community College 2022-2023 Actual 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date 2025-2026 Budget Department: 5230 Custodial Services Fund 1110 Salaries/Benefits 6301 Vacation Payments 6451 Trades 6452 Service 6453 Overtime 6454 Longevity Total Salaries/Benefits Fund 7138 7151 1110 Contractual Contracted Services Office Supplies 7163 Building & Equipment Supplies Total Contractual Fund Total 1110 Department Total: 5230 Custodial Services 10,633.94 69,716.14 981,181.78 21,190.55 17,955.97 1,100,678.38 16,100.00 250,438.24 943,377.26 16,714.47 16,062.09 1,242,692.06 1,500.00 1,549.30 0.00 0.00 102,820.03 99,713.14 104,320.03 101,262.44 1, 204,998.41 1,343,954.50 1,204,998.41 1,343,954.50 0.00 0.00 1,289,624.00 0.00 10,995.00 1,300,619.00 1,650.00 0.00 110,000.00 111,650.00 1,412,269.00 1,412,269.00 4,085.00 0.00 1,289,624.00 8,431.00 10,995.00 1,313, 135.00 4,084.97 201,905.89 695,478.65 19,107.21 8,948.80 929,525.52 0.00 0.00 1,299,065.00 0.00 13,545.00 1,312,610.00 1,650.00 11,057.50 1,733.00 0.00 85.99 0.00 110,000.00 92,583.64 111,067.00 111,650.00 103,727.13 112,800.00 1,424,785.00 1,033,252.65 1,425,410.00 1,424,785.00 1,033,252.65 1,425,410.00 Wednesday, June 11, 2025 Page 150 ..! • LIBE ... . Dutchess Community College 2022-2023 Actual 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date 2025-2026 Budget Department: Fund 6301 5240 Utilities Salaries/Benefits 1110 Vacation Payments 6451 Trades 6453 Overtime 6454 Longevity Total Salaries/Benefits Fund 1110 7131 Electric 7132 Gas 7134 Waste Disposal 7180 Waste Recycle 7184 Sewer & Water Tax Contractual Total Contractual Fund Total 1110 Department Total: 5240 Utilities 13,800.11 459,235.96 8,409.05 30,962.40 512,407.52 6,686.46 443,604.08 3,872.48 22,087.20 476,250.22 517,054.65 494,912.68 379,244.23 284,868.07 24,724.91 39,606.73 3,696.02 3,045.80 60,120.30 94,577.54 984,840.11 917,010.82 1,497,247.63 1,393,261.04 1,497,247.63 1,393,261.04 0.00 549,128.00 0.00 22,068.00 571,196.00 741,388.00 397,252.00 25,000.00 4,000.00 95,000.00 1,262,640.00 1,833,836.00 1,833,836.00 0.00 549,128.00 3,576.00 22,068.00 574,772.00 10,118.67 342,104.32 5,617.31 16,849.98 374,690.28 741,388.00 650,069.16 397,252.00 379,252.00 25,000.00 25,353.04 4,000.00 5,014.14 95,000.00 22,932.79 1,262,640.00 1,082,621.13 1,837,412.00 1,457,311.41 1,837,412.00 1,457,311.41 0.00 572,884.00 0.00 13,809.00 586,693.00 745,000.00 400,000.00 35,000.00 4,000.00 95,000.00 1,279,000.00 1,865, 693.00 1,865,693.00 Wednesday, June 11, 2025 Page 151 Dutchess Community College 2022-2023 Actual Department: Fund 6453 1110 Overtime 5241 HVAC Salaries/Benefits 6454 Longevity Total Salaries/Benefits Fund 7118 1110 Mileage Reimbursement Contractual 7138 Contracted Services 7149 Services Contracts 7163 Building & Equipment Supplies 7169 Building Maintenance and Repairs 7172 Equipment - Non Capital 7173 Computer Equip - Non Capital Total Contractual Fund Total 1110 Department Total: 5241 HVAC 0.00 0.00 0.00 56.72 60,493.28 0.00 73,519.66 0.00 5,860.00 0.00 139,929.66 139,929.66 139,929.66 Wednesday, June 11, 2025 Budget 2025-2026 2023-2024 Actual 2024-2025 Original Budget 2024-2025 Adjusted Budget 0.00 0.00 0.00 0.00 67,821.87 0.00 73,258.73 0.00 0.00 0.00 141,080.60 141,080.60 141,080.60 0.00 0.00 0.00 0.00 60,000.00 0.00 80,000.00 0.00 0.00 0.00 140,000.00 140,000.00 140,000.00 132.00 354.00 486.00 0.00 60,000.00 0.00 80,000.00 0.00 0.00 0.00 140,000.00 140,486.00 140,486.00 2024-2025 Year to Date 0.00 0.00 0.00 102.34 48,002.22 17,552.00 135,252.40 653.70 0.00 135.95 201,698.61 201,698.61 201,698.61 2025-2026 Budget 0.00 0.00 0.00 0.00 270,000.00 0.00 95,000.00 0.00 0.00 0.00 365,000.00 365,000.00 365,000.00 Page 152 Dutchess Community College Department: Fund 1110 6301 Vacation Payments 6451 Trades 5250 Grounds Salaries/Benefits 6453 Overtime 6454 6501 Longevity Student Aides Regular Total Salaries/Benefits Fund 1110 Contractual 7115 Prof Development Travel 7138 Contracted Services 7139 Snow Removal 7143 Machines Rental 7163 Building & Equipment Supplies 7164 Roads & Parking Lots Supplies 7165 Grounds Supplies Total Contractual Fund Total 1110 Department Total: 5250 Grounds Wednesday, June 11, 2025 2022-2023 Actual 6,038.01 396,407.47 6,674.11 23,633.84 6,000.80 438,754.23 1,495.00 23,162.85 10,000.00 0.00 0.00 8,725.13 8,306.74 51,689.72 490,443.95 490,443.95 13 Budget 2025-2026 2023-2024 Actual 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date 257.91 424,994.76 7,357.14 21,086.77 166.05 453,862.63 0.00 42,250.85 11,675.00 0.00 0.00 7,518.11 15,457.02 76,900.98 530,763.61 530,763.61 0.00 425,568.00 0.00 28,795.00 0.00 454,363.00 0.00 30,000.00 25,000.00 0.00 0.00 16,000.00 19,000.00 90,000.00 544,363.00 544,363.00 266.00 425,568.00 3,694.00 28,795.00 0.00 458,323.00 0.00 30,000.00 25,000.00 0.00 0.00 16,000.00 19,000.00 90,000.00 548,323.00 548,323.00 265.39 323,453.40 11,704.15 12,011.25 0.00 347,434.19 0.00 29,921.48 15,326.62 206.00 32.99 15,639.73 19,475.39 80,602.21 428,036.40 428,036.40 2025-2026 Budget 0.00 454,333.00 0.00 22,983.00 0.00 477,316.00 0.00 40,000.00 25,000.00 0.00 0.00 16,000.00 22,000.00 103,000.00 580,316.00 580,316.00 Page 153 Dutchess Community College 2022-2023 Actual Department: Fund 1110 6451 Trades 6452 Service 5260 Inventory Salaries/Benefits 6453 6454 Overtime Longevity Total Salaries/Benefits Fund 1110 Contractual 7163 Building & Equipment Supplies 7180 Waste Recycle Total Contractual Fund Total 1110 Department Total: 5260 Inventory 111,430.08 0.00 7,999.64 2,085.62 121,515.34 1,248.00 0.00 1,248.00 122,763.34 122,763.34 Wednesday, June 11, 2025 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date 114,477.13 0.00 8,592.82 1,575.21 124,645.16 1,311.51 0.00 1,311.51 125,956.67 125,956.67 115,793.00 0.00 0.00 1,601.00 117,394.00 2,000.00 0.00 2,000.00 119,394.00 119,394.00 115,793.00 0.00 5,136.00 1,601.00 122,530.00 2,000.00 0.00 2,000.00 124,530.00 124,530.00 86,589.44 4,910.36 6,388.17 2,003.34 99,891.31 837.22 0.00 837.22 100,728.53 100,728.53 2025-2026 Budget 115,693.00 0.00 0.00 0.00 115,693.00 2,500.00 4,000.00 6,500.00 122,193.00 122,193.00 Page 154 Dutchess Community College 2022-2023 Actual 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date Department: Fund 5270 Rental Facilities Contractual 7140 1110 Building/Land Rental Total Contractual Fund Total 1110 Department Total: 5270 Rental Facilities 9,048.00 9,048.00 9,048.00 9,048.00 9,048.00 9,048.00 9,048.00 9,048.00 9,048.00 9,048.00 9,048.00 9,048.00 9,048.00 9,048.00 9,048.00 9,048.00 9,048.00 9,048.00 9,048.00 9,048.00 Wednesday, June 11, 2025 1400 д..- 2025-2026 Budget 9,048.00 9,048.00 9,048.00 9,048.00 Page 155 Dutchess Community College 2022-2023 Actual Department: 5275 Risk Management Fund 1110 Salaries/Benefits 6203 Specialists Sup Professional 12 mos 6204 Full Time Technical 6205 Part Time Technical 6301 Vacation Payments 6404 CSEA FT Technical 6453 Overtime 6606 Health Insurance Buy Out Total Salaries/Benefits Fund 1110 Contractual 7134 Waste Disposal 7138 Contracted Services 7161 Testing Supplies 7163 Building & Equipment Supplies 7210 Training - On Campus Total Contractual Fund Total 1110 Department Total: 5275 Risk Management 0.00 0.00 26,512.50 0.00 0.00 0.00 0.00 26,512.50 4,019.28 0.00 30,000.00 593.98 0.00 34,613.26 61,125.76 61,125.76 Wednesday, June 11, 2025 Budget 2025-2026 2023-2024 Actual 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date 0.00 57,985.18 0.00 0.00 11,415.63 39.46 1,846.24 71,286.51 2,899.74 5,472.50 0.00 3,245.56 299.99 11,917.79 83,204.30 83,204.30 89,682.00 0.00 0.00 0.00 0.00 0.00 0.00 89,682.00 5,300.00 0.00 3,000.00 9,000.00 1,750.00 19,050.00 108,732.00 108,732.00 0.00 89,682.00 0.00 0.00 0.00 0.00 1,962.00 91,644.00 5,300.00 0.00 3,000.00 9,000.00 1,750.00 19,050.00 110,694.00 110,694.00 0.00 60,363.63 0.00 1,601.48 0.00 0.00 2,019.33 63,984.44 0.00 5,253.00 1,035.00 777.70 0.00 7,065.70 71,050.14 71,050.14 2025-2026 Budget 0.00 89,682.00 0.00 0.00 0.00 0.00 0.00 89,682.00 5,300.00 5,500.00 3,105.00 9,815.00 1,811.00 25,531.00 115,213.00 115,213.00 Page 156 Dutchess Community College Department: Fund 6154 6202 5280 Safety & Security 1110 Salaries/Benefits Community Svc Spring Non State Aid Managerial Confidential 6203 6301 Specialists Sup Professional 12 mos Vacation Payments 6402 Clerical 6404 CSEA FT Technical 6452 Service 6453 Overtime 6454 Longevity 6501 Student Aides Regular 6606 Health Insurance Buy Out Total Salaries/Benefits Fund 1110 7108 Dues 7111 Printing - Off Campus 7113 Duplicating 7115 Prof Development Travel 7118 Mileage Reimbursement 7125 Other Professional 7126 Security 7138 Contracted Services Contractual Wednesday, June 11, 2025 2022-2023 Actual 0.00 98,874.82 -293.00 967.41 52,793.71 229,236.74 377,209.26 11,045.98 7,099.70 5,103.00 2,700.13 784,737.75 4,545.00 20.00 27.60 1,895.96 0.00 2,280.00 488,614.33 4,782.00 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date 0.00 61,877.45 0.00 843.03 0.00 192,152.18 328,375.41 19,967.76 10,508.19 6,657.68 1,961.63 622,343.33 1,714.00 30.00 283.14 1,003.70 0.00 0.00 601,163.46 1,200.00 0.00 98,800.00 0.00 0.00 0.00 176,264.00 437,949.00 0.00 10,671.00 0.00 0.00 723,684.00 3,000.00 150.00 50.00 0.00 250.00 3,000.00 500,000.00 4,000.00 0.00 98,800.00 0.00 3,095.00 0.00 176,264.00 437,949.00 13,581.00 10,671.00 0.00 751.00 741,111.00 3,000.00 150.00 50.00 0.00 250.00 3,000.00 500,000.00 4,000.00 360.00 24,700.00 0.00 3,094.29 0.00 137,526.42 245,461.13 22,617.68 9,083.29 0.00 750.04 443,592.85 200.00 0.00 0.00 0.00 0.00 0.00 530,801.32 4,827.00 101 9.. 2025-2026 Budget 0.00 200,000.00 0.00 0.00 0.00 178,852.00 373,935.00 0.00 15,326.00 0.00 0.00 768,113.00 1,500.00 150.00 0.00 0.00 250.00 106,000.00 600,000.00 0.00 Page 157 Dutchess Community College 7147 Maintenance Contract Ofc Machinery 7148 Maint Contracts Hardware & Software 7151 Office Supplies 7153 Computer Supplies 7159 Medical Supplies 7163 Building & Equipment Supplies 7171 Uniform 7172 Equipment - Non Capital 7173 Computer Equip - Non Capital 7181 Other Supplies 7210 Training - On Campus Total Contractual Fund Total 1110 Department Total: 5280 Safety & Security 2022-2023 Actual 1,043.30 34,302.31 8,102.84 7,423.72 140.55 1,241.53 4,089.00 7,896.25 0.00 691.26 417.00 567,512.65 1,352,250.40 2023-2024 Actual 763.12 65,877.24 24,930.60 54,088.63 0.00 5,600.35 3,765.49 20,513.48 619.63 0.00 0.00 781,552.84 1,403,896.17 1,352,250.40 1,403,896.17 Budget 2025-2026 2024-2025 2024-2025 2024-2025 2025-2026 Original Budget Adjusted Budget Year to Date Budget 0.00 1,204.61 874.28 1,290.00 60,000.00 60,000.00 9,379.71 11,000.00 12,000.00 12,000.00 8.226.90 10,000.00 10,000.00 10,000.00 3,117.48 8,000.00 0.00 0.00 0.00 0.00 0.00 0.00 301.60 0.00 8,000.00 8,000.00 2,037.11 4,000.00 0.00 1,544.00 1,544.00 0.00 0.00 0.00 0.00 0.00 250.00 250.00 0.00 0.00 2,000.00 2,000.00 260.00 1,000.00 602,700.00 605,448.61 561,569.40 743,190.00 1,326,384.00 1,346,559.61 1,005, 162.25 1,511,303.00 1,326,384.00 1,346,559.61 1,005,162.25 1,511,303.00 Wednesday, June 11, 2025 Page 158 il Dutchess Community College Department: 5310 Computer Center Fund 1110 Salaries/Benefits 6202 Managerial Confidential 6203 Specialists Sup Professional 12 mos 6205 Part Time Technical 6301| Vacation Payments 6402 Clerical 6404 CSEA FT Technical 6453 Overtime 6454 Longevity 6606 Health Insurance Buy Out Total Salaries/Benefits Fund 1110 Contractual 7107 Subscriptions 7108 Dues 7111 Printing - Off Campus 7113 Duplicating 7115 Prof Development Travel 7118 Mileage Reimbursement 7120 Computer Services 7125 Other Professional 7138 Contracted Services 7144 Computer Hardware & Software Rental Wednesday, June 11, 2025 2022-2023 Actual 201,251.45 0.00 67,379.68 30,443.55 62,033.97 728,606.77 22,332.10 5,394.72 0.00 1,117,442.24 0.00 0.00 0.00 0.00 2,499.29 0.00 769,034.40 18,422.50 25,594.92 2,196.00 !!!!!! BE TEE 1: e1: 2023-2024 Actual 261,171.62 0.00 69,577.72 2,289.18 106,435.39 934,053.91 54,910.76 2,308.66 138.47 1,430,885.71 2,995.00 7,177.10 0.00 367.52 5,534.18 23.12 694,439.94 74,899.78 29,689.18 0.00 Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date 424,896.00 0.00 71,268.00 0.00 66,711.00 1,043,028.00 0.00 1,453.00 0.00 1,607,356.00 0.00 5,250.00 0.00 0.00 0.00 250.00 762,016.00 10,000.00 5,779.00 0.00 424,896.00 331,912.65 0.00 29,093.46 71,268.00 54,991.94 10,151.00 15,445.36 66,711.00 106,688.68 1,043,028.00 793,305.17 6,907.00 12,699.11 1,840.00 3,658.03 924.00 923.12 1,625,725.00 1,348,717.52 0.00 5,250.00 0.00 0.00 3,027.00 250.00 762,016.00 10,000.00 5,779.00 0.00 0.00 500.00 40.00 0.00 5,225.60 0.00 756,404.46 116,223.88 23,697.40 0.00 2025-2026 Budget 424,896.00 0.00 71,268.00 0.00 66,711.00 1,055,162.00 0.00 5,275.00 0.00 1,623,312.00 0.00 11,725.00 0.00 0.00 0.00 300.00 898,552.00 5,000.00 40,589.00 0.00 Page 159 Dutchess Community College 7145 Car Rental 7146 Internet Expenses 7147 Maintenance Contract Ofc Machinery 7148 Maint Contracts Hardware & Software 7151 Office Supplies Computer Supplies 7153 7156 Audio Visual & TV Supplies 7172 Equipment - Non Capital 7173 Computer Equip - Non Capital 7174 Computer Software 7176 Food Service 7185 Miscellaneous Expenses 7191 Tuition Expense 7194 Banner Consultant Travel 7210 Training - On Campus Total Contractual Fund Total 1110 Fund 9400 Equipment 7304 Capital Equipment - Computer Total Equipment Fund Total 9400 Wednesday, June 11, 2025 2022-2023 Actual 280.03 84,561.59 2,001.15 588,990.80 3,627.49 289.20 137.59 0.00 348,267.12 0.00 0.00 323.29 2,826.00 0.00 1,558.00 1,850,609.37 2,968,051.61 0.00 0.00 0.00 2023-2024 Actual 596.28 86,841.20 1,589.65 690,079.48 27.22 316.39 0.00 6,652.21 158,804.16 2,924.77 0.00 0.00 0.00 0.00 1,558.00 1,764,515.18 3, 195, 400.89 132,187.72 132,187.72 132,187.72 Budget 2025-2026 2024-2025 2024-2025 2024-2025 Original Budget Adjusted Budget Year to Date 250.00 250.00 165.36 152,855.00 152,855.00 90,485.20 0.00 1,567.23 1,114.73 996,676.00 996,676.00 787,474.47 500.00 500.00 153.67 1,000.00 1,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,870.00 453,957.65 0.00 0.00 0.00 0.00 137.00 136.45 1,000.00 1,000.00 0.00 0.00 0.00 0.00 1.000.00 1,000.00 0.00 4,453.00 4,453.00 0.00 1,941,029.00 1,953,630.23 2,235,578.87 3,548,385.00 3,579,355.23 3,584,296.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2025-2026 Budget 0.00 97,605.00 1,475.00 1,137,362.00 500.00 4,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,453.00 2,201,561.00 3,824,873.00 0.00 0.00 0.00 Page 160 El . LIBE HEE! 9.. . Dutchess Community College Department Total: 5310 Computer Center 2022-2023 2023-2024 Actual Actual 2,968,051.61 3,327,588.61 Budget 2025-2026 2024-2025 2024-2025 2024-2025 Original Budget Adjusted Budget Year to Date 2025-2026 Budget 3,548,385.00 3,579,355.23 3,584,296.39 3,824,873.00 Wednesday, June 11, 2025 Page 161 Dutchess Community College 2022-2023 Actual Department: Fund 6202 6205 6402 5320 Instructional Media 1110 Salaries/Benefits Managerial Confidential 6204 Full Time Technical Part Time Technical Clerical 6404 CSEA FT Technical 6453 Overtime 6454 Longevity 6501 Student Aides Regular Total Salaries/Benefits Fund 1110 Contractual 7102 Postage 7103 • Telephone 7109 License Agreements 7113 Duplicating 7115 Prof Development Travel 7118 Mileage Reimbursement 7138 Contracted Services 7148 Maint Contracts Hardware & Software 7151 Office Supplies 7153 Computer Supplies 7156 Audio Visual & TV Supplies Wednesday, June 11, 2025 0.00 0.00 11,846.80 0.00 210,311.35 22,799.11 3,862.15 98.974.24 347,793.65 60.69 36,076.11 3,154.24 0.00 67.50 0.00 18,243.75 15,147.13 776.24 3,632.14 2,467.52 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date 0.00 28,213.86 0.00 0.00 179,823.36 11,389.73 6,322.73 89,522.03 315,271.71 0.00 58,810.37 3,257.24 48.60 2,960.12 0.00 18,176.56 19,276.96 428.52 5,296.03 4,915.83 140,400.00 0.00 0.00 0.00 320,076.00 0.00 6,412.00 113,750.00 580,638.00 0.00 54,949.00 4,271.00 180.00 0.00 250.00 37,251.00 0.00 1,500.00 3,000.00 5,000.00 140,400.00 0.00 0.00 0.00 320,076.00 4,566.00 6,412.00 113,750.00 585,204.00 0.00 54,949.00 4,271.00 180.00 0.00 250.00 37,251.00 0.00 1,500.00 3,000.00 5,000.00 0.00 0.00 0.00 41,406.36 136,335.40 4,828.18 4,800.72 53,531.06 240,901.72 20.57 68,949.41 3,434.01 0.00 0.00 0.00 55,497.78 5,384.70 23.49 2,734.76 1,321.05 2025-2026 Budget 125,000.00 0.00 0.00 49,208.00 324,428.00 0.00 6,412.00 126,667.00 631,715.00 100.00 20,141.00 4,271.00 180.00 0.00 250.00 41,401.00 0.00 1,500.00 0.00 5,000.00 Page 162 Dutchess Community College 7172 Equipment - Non Capital 7181 Other Supplies Total Contractual Fund Total 1110 Department Total: 5320 Instructional Media 2022-2023 Actual 0.00 14,157.35 93,782.67 441,576.32 441,576.32 2023-2024 Actual 918.37 4,034.99 118,123.59 433,395.30 433,395.30 Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 0.00 0.00 15,000.00 15,000.00 121,401.00 121,401.00 702,039.00 706,605.00 702,039.00 706,605.00 2024-2025 Year to Date 0.00 3,555.77 140,921.54 381,823.26 381,823.26 Wednesday, June 11, 2025 2025-2026 Budget 0.00 15,000.00 87,843.00 719,558.00 719,558.00 Page 163 Dutchess Community College 2022-2023 Actual Department: Fund 6202 6301 6302 5510 Human Resource Office 1110 Salaries/Benefits Managerial Confidential Vacation Payments Early Retirement Benefits 6402 Clerical 6403 6453 Retroactive Payments Overtime 6454 Longevity 6501 Student Aides Regular 6606 Health Insurance Buy Out 6611 NYS Teachers Retirement 6612 NYS Employees Retirement Total Salaries/Benefits Fund 1110 7101 Advertising 7102 Postage 7108 Dues 7111 Printing - Off Campus 7113 Duplicating 7115 Prof Development Travel 7118 Mileage Reimbursement 7125 Other Professional Contractual Wednesday, June 11, 2025 347,550.11 124,719.10 0.00 114,696.38 0.00 380.03 2,250.43 5,142.82 3,011.68 0.00 0.00 597,750.55 31,936.89 8.76 0.00 0.00 1,238.03 730.55 0.00 30,411.40 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget : Adjusted Budget 2024-2025 Year to Date 448,222.70 100,237.35 176,829.64 56,979.11 0.00 63.16 1,318.45 1,473.11 3,173.23 -3,690.48 -139,633.61 644,972.66 47,879.60 0.00 264.00 191.62 590.70 457.45 0.00 29,329.11 499,845.00 0.00 0.00 58,495.00 0.00 0.00 1,352.00 0.00 0.00 0.00 0.00 559,692.00 50,000.00 700.00 0.00 200.00 800.00 0.00 100.00 20,000.00 499,845.00 5,492.00 0.00 58,495.00 0.00 0.00 1,352.00 0.00 1,962.00 0.00 0.00 567,146.00 50,000.00 700.00 0.00 200.00 800.00 5,781.00 100.00 20,000.00 378,785.08 5,491.47 0.00 43,628.76 0.00 0.00 1,453.76 0.00 2,307.80 0.00 0.00 431,666.87 36,791.12 0.00 7,630.00 165.98 116.38 5,780.34 0.00 31,337.74 2025-2026 Budget 553,600.00 0.00 0.00 58,495.00 195,064.00 0.00 1,352.00 0.00 0.00 0.00 0.00 808,511.00 50,000.00 200.00 300.00 0.00 800.00 0.00 100.00 55,000.00 Page 164 # Dutchess Community College 7137 Repairs - Other 7147 Maintenance Contract Ofc Machinery 7148 Maint Contracts Hardware & Software 7151 Office Supplies 7176 Food Service 7185 Miscellaneous Expenses 7210 Training - On Campus Total Contractual Fund Total 1110 Department Total: 5510 Human Resource Office Wednesday, June 11, 2025 2022-2023 Actual 0.00 223.08 0.00 785.38 6,483.68 16,879.05 12,494.00 101,190.82 698,941.37 698,941.37 2023-2024 Actual 0.00 124.80 0.00 532.95 8,379.12 11,708.26 13,661.00 113,118.61 758,091.27 758,091.27 Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 100.00 100.00 500.00 1,450.51 0.00 0.00 1,656.00 1,656.00 0.00 8,963.00 13,000.00 13,000.00 20,000.00 20,000.00 107,056.00 122,750.51 666,748.00 689,896.51 666,748.00 689,896.51 2024-2025 Year to Date 0.00 690.85 10,250.00 276.53 8,960.06 6,096.06 5,249.00 113,344.06 545,010.93 545,010.93 2025-2026 Budget 100.00 917.00 0.00 1,656.00 0.00 15,700.00 5,000.00 129,773.00 938,284.00 938,284.00 Page 165 Dutchess Community College Department: 35/5 Benefits Fund 1110 Salaries/Benefits 6109 Fall Adjunct Early Retirement Benefits 6302 6452 Service 6453 Overtime 6454 Longevity 6601 Social Security 6602 Medicare 6603 Unemployment Insurance 6604 Workmens Compensation 6605 Health Insurance 6606 Health Insurance Buy Out 6607 CSEA Dental and Vision Insurance 6608 Dental Insurance Prof Staff 6609 Disability Insurance - Employer 6610 Life Insurance 6611 NYS Teachers Retirement 6612 NYS Employees Retirement 6613 TIAA-CREF 6616 Disability Insurance - Employer 6617 Flexible Premium 6618 Grants Funded - Fringe Wednesday, June 11, 2025 2022-2023 Actual 0.00 103,378.05 0.00 0.00 0.00 1,989,674.97 468,192.46 25,455.33 261,884.17 7,526,900.54 0.00 178,615.03 61,108.87 29,978.41 43,376.98 705,897.45 1,265,887.96 1,122,038.62 8,028.19 5,923.00 -21,034.15 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 0.00 0.00 1,408.66 164.40 66.40 2,186,153.70 513,630.35 52,118.63 279,874.70 7,754, 102.46 0.00 173,631.62 56,757.74 30,702.98 31,761.29 781,390.91 1,767,813.34 1,166,153.37 -347.08 6,544.75 -29,964.06 0.00 0.00 0.00 0.00 0.00 2,413,669.00 564,487.00 50,000.00 300,000.00 8,928,500.00 120,000.00 205,000.00 112,384.00 40,000.00 45,000.00 666,846.00 1,912,626.00 1,377,526.00 5,000.00 6,000.00 0.00 2024-2025 Year to Date 0.00 787.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,413,669.00 1,813,272.13 564,487.00 425,941.43 50,000.00 98,840.51 300,000.00 198,806.40 8,928,500.00 : 8,215,541.73 34,411.00 0.00 205,000.00 141,461.14 112,384.00 15,259.26 40,000.00 32,426.67 45,000.00 43,591.50 666,846.00 662,565.91 1,912,626.00 1,644,490.57 1,377,526.00 931,211.20 5,000.00 8,268.03 6,000.00 5,638.75 0.00 -11,373.10 2025-2026 Budget 0.00 0.00 0.00 0.00 0.00 2,549,670.00 596,293.00 75,000.00 245,086.00 9,362,000.00 120,000.00 200,000.00 120,000.00 40,000.00 45,000.00 638,230.00 2,018,950.00 1,402,526.00 5,000.00 10,000.00 0.00 Page 166 Dutchess Community College 6620 MTA Tax 6622 6626 6627 Dorm Funded Fringe NYS Paid Family Leave Guardian Dental Ins Prof Staff Total Salaries/Benefits Fund 1110 7402 Interest Expense Contractual Total Contractual Fund Total 1110 Department Total: 5515 Benefits Wednesday, June 11, 2025 1: 1 WEI 1. 2022-2023 Actual 117,086.85 -3,557.84 15,284.80 0.00 13,904, 119.69 1,155.86 1,155.86 13,905,275.55 Budget 2025-2026 2023-2024 Actual 123,650.68 4,818.92 13,973.43 0.00 14,904,769.35 312.67 312.67 2024-2025 Original Budget 132,362.00 0.00 16,000.00 0.00 16,895,400.00 0.00 0.00 2024-2025 2024-2025 Adjusted Budget Year to Date 132,362.00 102,735.70 0.00 -3,067.64 16,000.00 13,839.35 0.00 96,205.52 16,809,811.00 14,436,442.20 2025-2026 Budget 0.00 0.00 20,000.00 0.00 17,447,755.00 0.00 3,828.50 0.00 382.50 0.00 0.00 17,447,755.00 14,905,082.02 16,895,400.00 16,809,811.00 14,440,270.70 13,905,275.55 14,905,082.02 16,895,400.00 16,809,811.00 14,440,270.70 17,447,755.00 Page 167 Dutchess Community College 2022-2023 Actual Department: Fund 6201 6001 Office of Enrollment Management Salaries/Benefits 6202 6203 1110 Managers/NTE Managerial Confidential Specialists Sup Professional 12 mos 6204 Full Time Technical 6205 Part Time Technical 6301 Vacation Payments 6402 Clerical 6454 Longevity 6501 Student Aides Regular 6606 Health Insurance Buy Out Total Salaries/Benefits Fund 1110 7102 Postage 7107 Subscriptions 7108 Dues 7111 Printing - Off Campus 7113 Duplicating 7115 Prof Development Travel 7118 Mileage Reimbursement 7119 Orientation Expense 7125 Other Professional Contractual Wednesday, June 11, 2025 106,396.13 237,125.56 0.00 58,626.29 13,610.03 6,717.70 14,045.71 1,209.64 0.00 0.00 437,731.06 0.00 0.00 784.00 10.00 0.75 862.28 210.24 11,791.64 0.00 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date 110,652.26 309,791.10 0.00 0.00 0.00 5,103.38 0.00 0.00 7,005.00 1,269.29 433,821.03 0.00 305.00 499.00 17.50 147.40 2,545.01 56.81 7,394.43 0.00 115,078.00 391,456.00 115,451.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 621,985.00 500.00 0.00 764.00 50.00 0.00 27,892.00 400.00 15,000.00 100.00 115,078.00 391,456.00 115,451.00 0.00 0.00 6,745.00 0.00 0.00 5,811.00 0.00 634,541.00 500.00 0.00 764.00 50.00 0.00 5,344.00 400.00 15,000.00 100.00 88,521.60 301,120.00 0.00 0.00 0.00 6,744.31 0.00 0.00 6,699.52 0.00 403,085.43 0.00 0.00 2,091.68 10.00 102.84 2,119.74 153.83 9,971.45 0.00 2025-2026 Budget 115,078.00 391,456.00 115,452.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 621,986.00 250.00 0.00 764.00 50.00 0.00 0.00 400.00 15,000.00 250.00 Page 168 il Dutchess Community College 7145 Car Rental 7147 Maintenance Contract Ofc Machinery 7151 Office Supplies 7173 Computer Equip - Non Capital 7176 Food Service 7185 Miscellaneous Expenses 7210 Training - On Campus Total Contractual Fund Total 1110 Department Total: 6001 Office of Enrollment Management Wednesday, June 11, 2025 2022-2023 Actual 0.00 471.88 118.71 0.00 0.00 0.00 0.00 14,249.50 451,980.56 451,980.56 2023-2024 Actual 0.00 344.12 27.98 1,239.26 0.00 172.30 0.00 12,748.81 446,569.84 446,569.84 Budget 2025-2026 2024-2025 Original Budget 0.00 0.00 200.00 0.00 22,450.00 300.00 0.00 67,656.00 689,641.00 689,641.00 2024-2025 Adjusted Budget 0.00 1,271.19 200.00 0.00 1,211.00 300.00 0.00 25,140.19 659,681.19 659,681.19 2024-2025 Year to Date 0.00 760.91 403.46 0.00 1,113.67 287.92 100.00 17,115.50 420,200.93 420,200.93 2025-2026 Budget 300.00 471.00 200.00 0.00 0.00 300.00 0.00 17,985.00 639,971.00 639,971.00 Page 169 Dutchess Community College 2022-2023 Actual Department: Fund 6201 6010 Admissions Salaries/Benefits 1110 Managers/NTE 6203 Specialists Sup Professional 12 mos 6204 Full Time Technical 6205 Part Time Technical 6301 6402 Vacation Payments Clerical 6453 Overtime 6454 Longevity 6501 Student Aides Regular 6606 Health Insurance Buy Out Total Salaries/Benefits Fund 1110 7101 Advertising 7102 Postage 7107 Subscriptions 7108 Dues 7111 Printing - Off Campus 7113 Duplicating 7115 Prof Development Travel 7118 Mileage Reimbursement 7125 Other Professional Wednesday, June 11, 2025 Contractual 117,724.06 165,210.12 -177.53 13,667.93 1,570.00 176,622.94 1,505.50 1,397.45 17,128.20 6.023.36 500,672.03 0.00 42.23 10.00 525.00 11,298.00 10,946.35 2,264.30 2,542.76 4,292.36 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 122,433.01 166,999.87 0.00 5,644.31 1,736.62 224,364.00 3,020.14 2,747.60 23,499.37 6,023.36 556,468.28 0.00 0.00 0.00 200.00 18,024.44 8,324.43 1,794.46 1,240.37 4,131.02 127,331.00 270,875.00 0.00 0.00 0.00 249,550.00 0.00 2,805.00 0.00 0.00 650,561.00 0.00 0.00 0.00 500.00 18,000.00 10,000.00 0.00 2,300.00 6,000.00 127,331.00 270,875.00 0.00 0.00 0.00 249,550.00 1,711.00 2,805.00 16,492.00 3,924.00 672,688.00 0.00 0.00 0.00 500.00 18,000.00 10,000.00 2,464.00 2,300.00 6,000.00 2024-2025 Year to Date 97,946.20 196,214.89 0.00 6,786.33 0.00 150,015.58 2,580.63 2,992.98 19,926.51 4,615.60 481,078.72 607.32 0.00 0.00 750.00 7,843.75 19,152.03 2,463.49 700.70 0.00 2025-2026 Budget 127,331.00 263,295.00 0.00 0.00 0.00 253,616.00 0.00 4,258.00 0.00 0.00 648,500.00 0.00 0.00 5,000.00 500.00 13,000.00 15,000.00 0.00 2,000.00 4,000.00 Page 170 Dutchess Community College 7145 Car Rental 7147 7151 7176 Maintenance Contract Ofc Machinery Office Supplies Food Service 7185 Miscellaneous Expenses Total Contractual Fund Total 1110 Department Total: 6010 Admissions 2022-2023 Actual 0.00 1,950.08 275.54 8,975.56 2,329.00 45,451.18 546,123.21 546,123.21 2023-2024 Actual 0.00 1,642.04 312.95 18,909.36 3,320.83 57,899.90 614,368.18 614,368.18 Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 0.00 0.00 0.00 1,763.23 1,000.00 1,000.00 0.00 5,941.00 5,000.00 5,000.00 42,800.00 52,968.23 6933361.00 725,656.23 693,361.00 725,656.23 2024-2025 Year to Date 0.00 1,275.92 272.40 17,220.67 3,303.46 53,589.74 534,668.46 534,668.46 2025-2026 Budget 300.00 1,475.00 1,000.00 0.00 5,000.00 47,275.00 695,775.00 695,775.00 Wednesday, June 11, 2025 Page 171 Dutchess Community College 2022-2023 Actual 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget Department: Fund 6203 6020 Financial Aid 1110 Salaries/Benefits Specialists Sup Professional 12 mos 6301 Vacation Payments 6402 Clerical 6453 Overtime 6454 Longevity 6501 Student Aides Regular Total Salaries/Benefits Fund 1110 Contractual 7108 Dues 7113 Duplicating 7115 Prof Development Travel 7118 Mileage Reimbursement 7125 Other Professional 7147 Maintenance Contract Ofc Machinery 7148 Maint Contracts Hardware & Software 7151 Office Supplies 7405 Funds Advanced to Students Total Contractual Fund Total 1110 Department Total: 6020 Financial Aid Wednesday, June 11, 2025 348,309.89 0.00 165,583.91 4,655.76 10,253.46 68,781.63 597,584.65 0.00 1,884.98 2,674.19 0.00 29,437.50 981.08 34,375.00 0.00 311.68 69,664.43 667,249.08 667,249.08 384,127.28 1,401.96 135,047.92 3,295.26 9,216.02 95,141.02 628,229.46 2,313.00 3,531.46 4,634.07 0.00 15,076.82 725.56 31,250.00 128.13 0.00 57,659.04 685,888.50 685,888.50 403,502.00 0.00 218,537.00 0.00 11,268.00 50,000.00 683,307.00 1,600.00 2,000.00 0.00 492.00 40,800.00 0.00 3,000.00 500.00 0.00 48,392.00 731,699.00 731,699.00 403,502.00 0.00 218,537.00 1,454.00 11,268.00 53,292.00 688,053.00 1,600.00 2,000.00 4,729.00 492.00 40,800.00 1,470.70 3,000.00 500.00 0.00 54,591.70 742,644. 7O 742,644.70 2024-2025 Year to Date 310,386.60 0.00 89,770.97 2,496.74 6,384.56 65,377.45 474,416.32 1,453.00 3,206.25 5,169.83 0.00 45,800.00 1,054.15 4,000.00 0.00 0.00 60,683.23 535,099.55 535,099.55 2025-2026 Budget 403,502.00 0.00 219,170.00 0.00 11,268.00 95,000.00 728,940.00 2,400.00 2,700.00 0.00 492.00 40,800.00 1,388.00 4,000.00 500.00 0.00 52,280.00 781,220.00 781,220.00 Page 172 Dutchess Community College Department: Fund 6203 6205 6030 Registrar 1110 Salaries/Benefits Specialists Sup Professional 12 mos Part Time Technical 6301 6402 Vacation Payments Clerical 6453 Overtime 6454 Longevity 6501 Student Aides Regular Total Salaries/Benefits Fund 1110 Contractual 7105 Display Advertising 7108 Dues 7111 Printing - Off Campus 7113 Duplicating 7115 Prof Development Travel 7118 Mileage Reimbursement 7144 Computer Hardware & Software Rental 7145 Car Rental 7147 Maintenance Contract Ofc Machinery 7151 Office Supplies 7173 Computer Equip - Non Capital 7180 Waste Recycle Wednesday, June 11, 2025 2022-2023 Actual 250,622.10 49.90 1,735.16 297,639.12 3,761.15 5,659.93 5,727.56 565,095.12 0.00 100.00 0.00 40.00 2,073.39 0.00 15,396.15 307.48 1,042.40 429.19 0.00 1,510.00 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date 345,721.20 0.00 0.00 236,054.16 3,623.69 3,804.28 0.00 589,203.33 0.00 1,400.00 0.00 567.88 3,353.10 0.00 9,900.00 434.82 786.88 674.13 0.00 0.00 371,286.00 0.00 0.00 271,329.00 0.00 4,359.00 0.00 646,974.00 250.00 1,800.00 50.00 750.00 0.00 200.00 10,000.00 400.00 0.00 1,500.00 0.00 0.00 371,286.00 0.00 0.00 271,329.00 735.00 4,359.00 0.00 647,709.00 250.00 1,800.00 50.00 750.00 4,573.00 200.00 10,000.00 400.00 2,168.42 1,500.00 0.00 0.00 285,419.80 0.00 183.15 190,871.26 748.50 3,249.16 0.00 480,471.87 0.00 1,400.00 17.50 138.58 4,572.15 0.00 4,159.20 466.73 1,533.50 637.65 1,950.68 0.00 S2213..- 2025-2026 Budget 371,047.00 0.00 0.00 284,469.00 0.00 4,359.00 0.00 659,875.00 0.00 2,000.00 50.00 750.00 0.00 200.00 10,000.00 500.00 1,946.00 3,600.00 0.00 0.00 Page 173 Dutchess Community College Total Contractual Fund Total 1110 Department Total: 6030 Registrar 2022-2023 Actual 20,898.61 585,993.73 585,993.73 2023-2024 Actual 17,116.81 606,320.14 606,320.14 Budget 2025-2026 2024-2025 Original Budget 14,950.00 661,924.00 661,924.00 2024-2025 Adjusted. Budget 21,691.42 669,400.42 669,400.42 2024-2025 Year to Date 14,875.99 495,347.86 495,347.86 Wednesday, June 11, 2025 2025-2026 Budget 19,046.00 678,921.00 678,921.00 Page 174 Dutchess Community College Department: Fund 6203 6035 Office of Advocacy & Accountability 1110 Salaries/Benefits Specialists Sup Professional 12 mos 6204 6301 Full Time Technical Vacation Payments 6402 Clerical 6453 Overtime 6606 Health Insurance Buy Out Total Salaries/Benefits Fund 1110 Contractual 7106 Books & Periodicals 7108 Dues 7111 Printing - Off Campus 7113 Duplicating 7115 Prof Development Travel 7118 Mileage Reimbursement 7145 Car Rental 7147 Maintenance Contract Ofc Machinery 7148 Maint Contracts Hardware & Software 7151 Office Supplies 7210 Training - On Campus Total Contractual Wednesday, June 11, 2025 2022-2023 Actual 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 LE 001: BALL 2 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date 2025-2026 Budget 215,198.42 35,517.23 0.00 48,538.97 60.37 3,011.68 302,326.67 353.00 412.00 10.00 278.04 1,651.27 119.31 358.28 1,142.16 0.00 91.02 0.00 4, 415.08 225,922.00 44,946.00 0.00 51,703.00 0.00 0.00 322,571.00 210.00 1,363.00 500.00 250.00 0.00 150.00 0.00 0.00 1,700.00 400.00 500.00 5,073.00 225,922.00 44,946.00 2,323.00 51,703.00 27.00 1,962.00 326,883.00 210.00 1,363.00 500.00 250.00 9,174.00 150.00 0.00 432.19 1,700.00 400.00 500.00 14,679.19 173,787.00 45,547.23 2,322.93 21,964.54 26.83 2,307.80 245,956.33 0.00 306.00 10.00 0.00 9,288.62 0.00 -38.30 317.04 1,216.50 347.04 39.00 11,485.90 291,581.00 45,788.00 0.00 49,208.00 0.00 0.00 386,577.00 210.00 567.00 200.00 300.00 0.00 150.00 0.00 471.00 2,000.00 250.00 500.00 4,648.00 Page 175 Dutchess Community College Fund Total 1110 Department Total: 6035 Office of Advocacy & Accountability 2022-2023 Actual 0.00 0.00 2023-2024 Actual 306,741.75 306,741.75 Budget 2025-2026 2024-2025 2024-2025 2024-2025 Original Budget Adjusted Budget Year to Date 327,644.00 341,562.19 257,442.23 327,644.00 341,562.19 257,442.23 Wednesday, June 11, 2025 2025-2026 Budget 391,225.00 391,225.00 Page 176 11 1: Dutchess Community College 2022-2023 Actual Department: Fund 1110 6037 Athletic Director Salaries/Benefits 6204 Full Time Technical 6402 Clerical 6452 Service 6454 Longevity Total Salaries/Benefits Fund 1110 Contractual 7113 Duplicating 7127 Laundry 7137 Repairs - Other 7147 Maintenance Contract Ofc Machinery 7151 Office Supplies 7153 Computer Supplies 7172 Equipment - Non Capital 7185 Miscellaneous Expenses Total Contractual Fund Total 1110 Department Total: 6037 Athletic Director 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wednesday, June 11, 2025 2023-2024 Actual 86,234.14 27,652.67 44,823.12 3,565.44 162,275.37 80.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 80.00 162,355.37 162,355.37 Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 91,798.00 28,473.00 45,250.00 3,645.00 169,166.00 200.00 750.00 1,500.00 2,000.00 200.00 0.00 0.00 0.00 4,650.00 173,816.00 173,816.00 91,798.00 28,473.00 45,250.00 3,645.00 169,166.00 200.00 750.00 1,500.00 2,000.00 200.00 0.00 53.00 0.00 4,703.00 173,869.00 173,869.00 2024-2025 Year to Date 70,614.80 21,115.40 33,749.94 2,718.77 128,198.91 40.00 720.08 250.00 0.00 0.00 0.00 50.35 0.00 1,060.43 129,259.34 129,259.34 2025-2026 Budget 91,799.00 29,298.00 45,250.00 3,645.00 169,992.00 425.00 775.00 5,150.00 2,060.00 365.00 310.00 0.00 1,030.00 10,115.00 180,107.00 180,107.00 Page 177 Dutchess Community College Department: Fund 6203 6040 Student Activities 1110 Salaries/Benefits Specialists Sup Professional 12 mos 6301 Vacation Payments 6402 Clerical 6453 Overtime 6454 Longevity 6501 Student Aides Regular 6606 Health Insurance Buy Out Total Salaries/Benefits Fund 1110 Contractual 7108 Dues 7111 Printing - Off Campus 7113 Duplicating 7147 Maintenance Contract Ofc Machinery 7151 Office Supplies 7153 Computer Supplies Total Contractual Fund Total 1110 Department Total: 6040 Student Activities 2022-2023 Actual 94,657.14 1,699.08 56,200.86 197.35 5,572.57 4,254.04 0.00 162,581.04 0.00 0.00 3,010.45 1,039.33 1, 196.60 0.00 5,246.38 167,827.42 167,827.42 Wednesday, June 11, 2025 Budget 2025-2026 2023-2024 Actual 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date 134,666.37 1,813.36 57,799.96 437.34 6,886.25 1,988.71 1,615.46 205,207.45 0.00 35.00 5,288.19 799.12 81.00 0.00 6,203.31 211,410.76 211,410.76 106,613.00 0.00 58,495.00 0.00 7,034.00 0.00 0.00 172,142.00 1,100.00 0.00 4,000.00 0.00 1,500.00 1,000.00 7,600.00 179,742.00 179,742.00 106,613.00 1,925.00 58,495.00 286.00 7,034.00 106.00 1,962.00 176,421.00 1,100.00 0.00 4,000.00 1,656.23 1,500.00 1,000.00 9,256.23 185,677.23 185,677.23 131,058.80 1,924.85 43,740.87 411.38 5,259.98 195.31 2,307.80 184,898.99 299.00 0.00 1,190.72 1,167.25 168.03 0.00 2,825.00 187,723.99 187,723.99 2025-2026 Budget 106,612.00 0.00 58,495.00 0.00 7,034.00 0.00 0.00 172,141.00 1,219.00 0.00 4,000.00 1,475.00 1,500.00 1,000.00 9,194.00 181,335.00 181,335.00 Page 178 Dutchess Community College Department: Fund 6203 6301 6402 6050 Health Office 1110 Salaries/Benefits Specialists Sup Professional 12 mos Vacation Payments Clerical 6404 CSEA FT Technical 6453 Overtime 6454 Longevity 6606 Health Insurance Buy Out Total Salaries/Benefits Fund 1110 Contractual 7108 Dues 7113 Duplicating 7115 Prof Development Travel 7118 Mileage Reimbursement 7134 Waste Disposal 7147 Maintenance Contract Ofc Machinery 7148 Maint Contracts Hardware & Software 7151 Office Supplies 7159 Medical Supplies 7185 Miscellaneous Expenses Total Contractual Wednesday, June 11, 2025 2022-2023 Actual 0.00 0.00 133,302.40 0.00 222.91 2,292.01 0.00 135,817.32 0.00 610.00 0.00 0.00 4,830.00 904.64 0.00 445.03 0.00 0.00 6,789.67 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date 118,175.32 3,434.76 126,746.58 0.00 277.19 1,601.79 3,011.68 253,247.32 195.00 263.87 0.00 72.83 5,350.00 657.44 600.00 459.95 1,500.72 200.00 9,299.81 123,396.00 0.00 154,043.00 0.00 0.00 2,550.00 0.00 279,989.00 200.00 250.00 0.00 300.00 6,000.00 0.00 0.00 500.00 1,500.00 0.00 8,750.00 123,396.00 0.00 154,043.00 0.00 0.00 2,550.00 1,962.00 281,951.00 200.00 250.00 819.00 300.00 6,000.00 840.51 0.00 500.00 1,500.00 0.00 10,409.51 94,921.00 0.00 88,250.30 7,638.90 0.00 0.00 2,307.80 193,118.00 195.00 13.50 1,617.02 0.00 1,920.00 613.03 0.00 119.94 959.43 0.00 5,437.92 .... L 2025-2026 Budget 123,397.00 0.00 145,266.00 0.00 0.00 0.00 0.00 268,663.00 400.00 250.00 0.00 300.00 6,000.00 917.00 0.00 500.00 2,500.00 0.00 10,867.00 Page 179 Dutchess Community College Fund Total 1110 Department Total: 6050 Health Office 2022-2023 Actual 142,606.99 142,606.99 2023-2024 Actual 262,547.13 262,547.13 Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 288,739.00 292,360.51 288,739.00 292,360.51 2024-2025 Year to Date 198,555.92 198,555.92 Wednesday, June 11, 2025 2025-2026 Budget 279,530.00 279,530.00 Page 180 Dutchess Community College Department: Fund 6203 6205 6110 Counseling 1110 Salaries/Benefits Specialists Sup Professional 12 mos Part Time Technical 6402 Clerical 6453 Overtime 6454 Longevity 6502 Student Aides Work Study On-Campus Total Salaries/Benefits Fund 1110 Contractual 7107 Subscriptions 7108 Dues 7111 Printing - Off Campus 7113 Duplicating 7118 Mileage Reimbursement 7125 Other Professional 7147 Maintenance Contract Ofc Machinery 7148 Maint Contracts Hardware & Software 7151 Office Supplies 7152 Educational Supplies 7176 Food Service Total Contractual Wednesday, June 11, 2025 2022-2023 Actual 84,873.04 10,817.01 46,483.83 41.50 3,406.38 0.00 145,621.76 0.00 0.00 40.00 111.75 121.32 88,440.00 135.88 0.00 545.69 665.12 330.47 90,390.23 LILEE EL. 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date 2025-2026 Budget 95,543.82 71,107.78 47,937.39 0.00 3,731.23 425.16 218,745.38 237.50 400.00 10.00 105.60 30.39 0.00 40.80 0.00 196.59 305.53 139.23 1,465.64 0.00 78,568.00 48,581.00 0.00 3,825.00 0.00 130,974.00 425.00 600.00 0.00 50.00 100.00 0.00 0.00 0.00 200.00 300.00 0.00 1,675.00 0.00 78,568.00 48,581.00 15.00 3,825.00 0.00 130,989.00 425.00 600.00 0.00 50.00 100.00 0.00 450.19 0.00 200.00 300.00 93.00 2,218.19 73,870.80 58,775.10 36,221.19 14.28 2,851.93 0.00 171,733.30 575.00 615.00 40.00 35.01 0.00 0.00 324.88 630.00 89.97 279.37 92.66 2,681.89 0.00 118,820.00 48,581.00 0.00 3,825.00 0.00 171,226.00 575.00 615.00 0.00 30.00 100.00 0.00 471.00 0.00 200.00 300.00 0.00 2,291.00 Page 181 Dutchess Community College Fund Total 1110 Department Total: 6110 Counseling 2022-2023 Actual 236,011.99 236,011.99 2023-2024 Actual 220,211.02 220,211.02 Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 132,649.00 133,207.19 132,649.00 133,207.19 2024-2025 Year to Date 174,415.19 174,415.19 Wednesday, June 11, 2025 2025-2026 Budget 173,517.00 173,517.00 Page 182 il Dutchess Community College 2022-2023 Actual Department: Fund 6203 6205 6113 Academic Advising 1110 Salaries/Benefits Specialists Sup Professional 12 mos Part Time Technical 6301 6402 Vacation Payments Clerical 6453 Overtime 6501 Student Aides Regular 6606 Health Insurance Buy Out Total Salaries/Benefits Fund 1110 Contractual 7106 Books & Periodicals 7107 Subscriptions 7108 Dues 7111 Printing - Off Campus 7113 Duplicating 7118 Mileage Reimbursement 7125 Other Professional 7147 Maintenance Contract Ofc Machinery 7151 Office Supplies 7152 Educational Supplies 7176 Food Service 7210 Training - On Campus Wednesday, June 11, 2025 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 70.63 0.00 0.00 0.00 0.00 0.00 0.00 2023-2024 Actual 577,133.70 175,488.92 2,494.24 61,835.31 280.46 39,034.91 7,858.06 864,125.60 0.00 0.00 1,900.00 155.00 1,875.20 71.55 0.00 1,819.16 433.67 1,392.88 3,866.81 0.00 Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 771,111.00 251,713.00 0.00 92,322.00 0.00 0.00 0.00 1,115,146.00 50.00 0.00 2,000.00 250.00 500.00 200.00 500.00 0.00 1,000.00 900.00 0.00 3,000.00 771,111.00 251,713.00 229.00 92,322.00 35.00 21,374.00 8,193.00 1,144,977.00 50.00 0.00 2,000.00 250.00 500.00 200.00 500.00 897.51 1,000.00 900.00 2,584.00 3,000.00 2024-2025 Year to Date 534,608.47 158,769.43 228.84 57,038.19 58.65 26,379.97 9,231.20 786,314.75 0.00 0.00 0.00 130.00 376.80 177.02 0.00 650.58 194.70 1,392.88 3,155.89 0.00 2025-2026 Budget 803,255.00 257,842.00 0.00 96,966.00 0.00 0.00 0.00 1,158,063.00 50.00 250.00 2,000.00 300.00 1,000.00 1,000.00 500.00 917.00 800.00 900.00 0.00 300.00 Page 183 Dutchess Community College Total Contractual Fund Total 1110 Department Total: 6113 Academic Advising 2022-2023 Actual 70.63 70.63 70.63 2023-2024 Actual 11,514.27 875,639.87 875,639.87 Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 8,400.00 11,881.51 1,123,546.00 1, 156,858.51 1,123,546.00 1,156,858.51 2024-2025 2025-2026 Year to Date Budget 6,077.87 8,017.00 792, 392.62 1,166,080.00 792,392.62 1,166,080.00 Wednesday, June 11, 2025 Page 184 11 I :1 Dutchess Community College 2022-2023 Actual Departmeni: Fund 6203 6120 Accommodative Services 1110 Salaries/Benefits Specialists Sup Professional 12 mos 6205 Part Time Technical 6402 Clerical 6454 6501 Longevity Student Aides Regular 6606 Health Insurance Buy Out Total Salaries/Benefits Fund 1110 Contractual 7108 Dues 7111 Printing - Off Campus 7113 Duplicating 7115 Prof Development Travel 7125 Other Professional 7147 Maintenance Contract Ofc Machinery 7151 Office Supplies 7152 Educational Supplies 7176 Food Service Total Contractual Fund Total 1110 Department Total: 6120 Accommodative Services Wednesday, June 11, 2025 88,787.23 91,071.88 46,451.82 2,446.70 20,951.63 3,011.68 252,720.94 463.00 30.00 1,494.70 399.29 58,157.75 1,318.41 629.44 89.43 722.08 63,304.10 316,025.04 316,025.04 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.14 0.00 0.00 0.00 100.14 100.14 100.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,721.12 0.00 0.00 0.00 0.00 3,721.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,721.12 3,721.12 2025-2026 Budget 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Page 185 Dutchess Community College Department: Fund 6115 6125 TRIO Salaries/Benefits 6205 6501 1110 Professional Tutor Part Time Technical Student Aides Regular Total Salaries/Benefits Fund 1110 Contractual 7111 Printing - Off Campus 7113 Duplicating 7115 Prof Development Travel 7117 Field Trips 7118 Mileage Reimbursement 7148 Maint Contracts Hardware & Software 7151 Office Supplies 7152 Educational Supplies 7174 Computer Software 7176 Food Service 7185 Miscellaneous Expenses Total Contractual Fund Total 1110 Department Total: 6125 TRIO 2022-2023 Actual 3,065.48 6,274.05 16,528.73 25,868.26 2,446.58 455.40 0.00 76.00 0.00 1,590.00 494.90 0.00 0.00 844.89 773.55 6,681.32 32,549.58 32,549.58 Wednesday, June 11, 2025 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date 6,101.52 3,658.45 12,858.64 22,618.61 0.00 22,592.00 16,250.00 38,842.00 0.00 22,592.00 16,250.00 38,842.00 2,676.78 261.23 8,405.61 11,343.62 0.00 2,585.31 1,165.17 0.00 0.00 0.00 294.70 0.00 0.00 392.13 722.04 5,159.35 27,777.96 27,777.96 0.00 300.00 0.00 2,000.00 100.00 0.00 420.00 450.00 1,590.00 0.00 1,000.00 5,860.00 44,702.00 44,702.00 0.00 300.00 1,983.00 2,000.00 100.00 0.00 420.00 450.00 1,590.00 256.00 1,000.00 8,099.00 46,941.00 46,941.00 1,344.50 173.10 1,982.72 0.00 0.00 0.00 29.45 0.00 0.00 255.35 0.00 3,785.12 15,128.74 15,128.74 2025-2026 Budget 0.00 23,805.00 11,875.00 35,680.00 2,100.00 350.00 0.00 1,500.00 100.00 0.00 360.00 600.00 1,800.00 0.00 750.00 7,560.00 43,240.00 43,240.00 Page 186 Dutchess Community College Department: Fund 6115 6130 Educational Opportunity Program Salaries/Benefits 1110 Professional Tutor 6120 Extra Service - Adjuncts 6203 6204 Specialists Sup Professional 12 mos Full Time Technical 6205 Part Time Technical 6301 Vacation Payments 6402 Clerical 6453 Overtime 6454 Longevity 6501 Student Aides Regular Total Salaries/Benefits Fund 1110 Contractual 7111 Printing - Off Campus 7113 Duplicating 7115 Prof Development Travel 7117 Field Trips 7118 Mileage Reimbursement 7119 Orientation Expense 7123 Honoraria 7147 Maintenance Contract Ofc Machinery 7151 Office Supplies Wednesday, June 11, 2025 2022-2023 Actual 0.00 0.00 106,396.13 57,201.02 1,248.13 2,981.22 49,069.13 393.09 0.00 20,343.45 237,632.17 1,045.50 1,427.78 1,246.10 2,936.00 326.35 3,283.34 0.00 0.00 1,022.94 LI: LIBLE. SO 1 . . 2023-2024 Actual 0.00 0.00 95,209.59 61,312.03 0.00 6,641.19 51,621.67 476.66 0.00 14,119.19 229,380.33 2,037.52 1,154.31 721.50 540.00 0.00 794.55 0.00 0.00 791.50 Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 0.00 0.00 102,379.00 65,656.00 0.00 0.00 52,889.00 0.00 0.00 18,750.00 239,674.00 2,540.00 1,000.00 0.00 1,500.00 500.00 25,000.00 0.00 0.00 1,200.00 0.00 100.00 102,379.00 65,656.00 0.00 2,317.00 52,889.00 104.00 104.00 18,750.00 242,299.00 2,540.00 1,000.00 130.00 1,500.00 500.00 25,000.00 0.00 891.51 1,200.00 2024-2025 Year to Date 113.91 100.00 93,693.20 50,506.20 1,047.21 2,316.70 39,447.49 252.35 569.80 11,223.74 199,270.60 277.00 100.50 365.25 0.00 0.00 145.85 100.00 652.42 514.76 2025-2026 Budget 0.00 0.00 102,381.00 65,658.00 0.00 0.00 52,889.00 0.00 0.00 22,167.00 243,095.00 2,600.00 1,000.00 0.00 1,000.00 600.00 30,000.00 0.00 917.00 600.00 Page 187 Dutchess Community College 7152 7176 7185 Educational Supplies Food Service Miscellaneous Expenses Total Contractual Fund Total 1110 Department Total: 6130 Educational Opportunity Program 2022-2023 Actual 1,369.64 14,496.62 83.67 27,237.94 264,870.11 264,870.11 2023-2024 Actual 2,704.42 12,185.68 262.12 21,191.60 250,571.93 250,571.93 Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 2,000.00 2,000.00 0.00 328.00 250.00 250.00 33,990.00 35,339.51 273,664.00 277,638.51 273,664.00 277,638.51 2024-2025 Year to Date 943.35 2,169.85 167.33 5,436.31 204,706.91 204,706.91 Wednesday, June 11, 2025 2025-2026 Budget 2,000.00 0.00 300.00 39,017.00 282,112.00 282,112.00 Page 188 # Dutchess Community College 2022-2023 Actual Department: Fund 6203 6150 Veterans Program 1110 Salaries/Benefits Specialists Sup Professional 12 mos 6301 Vacation Payments Total Salaries/Benefits Fund 7111 1110 Printing - Off Campus Contractual 7113 Duplicating 7151 Office Supplies Total Contractual Fund Total 1110 Department Total: 6150 Veterans Program 93,991.07 1,699.08 95,690.15 0.00 0.00 0.00 0.00 95,690.15 95,690.15 Wednesday, June 11, 2025 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget : Adjusted Budget 2024-2025 Year to Date 97,751.03 1,800.59 99,551.62 0.00 178.68 391.56 570.24 100,121.86 100,121.86 101,661.00 0.00 101,661.00 0.00 0.00 0.00 0.00 101,661.00 101,661.00 101,661.00 1,873.00 103,534.00 0.00 0.00 0.00 0.00 103,534.00 103,534.00 78,200.80 1,872.62 80,073.42 22.50 937.65 36.80 996.95 81,070.37 81,070.37 2025-2026 Budget 101,661.00 0.00 101,661.00 0.00 0.00 0.00 0.00 101,661.00 101,661.00 Page 189 Dutchess Community College Department: Fund 6152 6156 7001 Workforce Education and Development 1110 Salaries/Benefits Community Svc Fall Non State Aided Community Svc Summer Non State Aid 6204 Full Time Technical 6205 6301 Part Time Technical Vacation Payments 6402 Clerical 6453 Overtime 6454 Longevity 6501 Student Aides Regular 6606 Health Insurance Buy Out Total Salaries/Benefits Fund 1110 Contractual 7102 Postage 7108 Dues 7111 Printing - Off Campus 7113 Duplicating 7115 Prof Development Travel 7118 Mileage Reimbursement 7123 Honoraria 7125 Other Professional 7147 Maintenance Contract Ofc Machinery Wednesday, June 11, 2025 2022-2023 Actual 1,680.00 0.00 82,229.39 43,700.97 0.00 43,236.19 0.00 0.00 0.00 1,742.39 172,588.94 64.64 380.00 37.50 301.85 0.00 323.56 0.00 -2,120.95 3,528.83 Budget 2025-2026 2023-2024 Actual 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date 240.00 789.00 66,410.20 37,410.59 2,914.66 51,349.72 0.00 0.00 0.00 2,319.34 161,433.51 0.00 1,955.00 121.50 861.76 0.00 333.97 0.00 -1,253.10 2,632.28 0.00 0.00 91,798.00 54,041.00 0.00 78,056.00 0.00 2,504.00 0.00 0.00 226,399.00 100.00 2,750.00 40.00 400.00 0.00 500.00 1,000.00 0.00 0.00 0.00 0.00 91,798.00 54,041.00 0.00 78,056.00 0.00 1,593.00 1,165.00 347.00 227,000.00 100.00 2,750.00 40.00 400.00 3,038.00 500.00 1,000.00 0.00 904.04 420.00 160.00 20,207.58 30,017.05 481.21 43,232.65 90.75 0.00 1,525.98 692.34 96,827.56 0.00 380.00 30.00 306.51 3,037.24 0.00 0.00 -30,780.52 660.83 2025-2026 Budget 0.00 0.00 87,566.00 54,041.00 0.00 79,427.00 0.00 2,694.00 0.00 0.00 223,728.00 100.00 2,750.00 40.00 400.00 0.00 500.00 1,000.00 0.00 812.00 Page 190 Dutchess Community College 7151 Office Supplies 7152 Educational Supplies 7176 Food Service 7183 Discount Fees 7186 Employee Tuition Waivers Total Contractual Fund Total 1110 Department Total: 7001 Workforce Education and Development Wednesday, June 11, 2025 LEE LIBE e 2022-2023 Actual 2,140.13 0.00 0.00 0.00 333.00 4,988.56 177,577.50 177,577.50 2023-2024 Actual 1,156.46 965.05 0.00 679.54 11.00 7,463.46 168,896.97 168,896.97 Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 2,000.00 2,000.00 2,000.00 2,000.00 0.00 0.00 0.00 0.00 0.00 0.00 8,790.00 12,732.04 235,189.00 239,732.04 235,189.00 239,732.04 2024-2025 Year to Date 154.27 773.71 291.48 454.63 0.00 -24,691.85 72,135.71 72,135.71 2025-2026 Budget 2,000.00 2,000.00 0.00 0.00 0.00 9,602.00 233,330.00 233,330.00 Page 191 Dutchess Community College 2022-2023 Actual Department: Fund 6152 7010 Credit Free - EMT Program 1110 Salaries/Benefits Community Svc Fall Non State Aided 6154 6156 Community Svc Spring Non State Aid Community Svc Summer Non State Aid 6157 Contract Instruction Fall 6158 Contract Instruction Spring 6159 Contract Instruction Summer Total Salaries/Benefits Fund 1110 Contractual 7111 Printing - Off Campus 7113 Duplicating 7118 Mileage Reimbursement 7123 Honoraria 7136 Repairs - Other Educational 7138 Contracted Services 7151 Office Supplies 7152 Educational Supplies 7153 Computer Supplies 7172 Equipment - Non Capital 7176 Food Service Total Contractual Wednesday, June 11, 2025 14,756.15 18,804.95 34,061.47 850.00 375.00 512.50 69,360.07 0.00 1,585.89 108.75 0.00 0.00 0.00 1,772.85 7,250.36 0.00 0.00 0.00 10,717.85 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date 25,278.95 25,852.60 46,727.31 685.00 500.00 187.50 99,231.36 85.32 2,342.14 0.00 0.00 0.00 0.00 916.13 8,672.56 0.00 11,468.71 0.00 23,484.86 40,000.00 45,000.00 12,650.00 0.00 0.00 0.00 97,650.00 0.00 1,200.00 400.00 400.00 1,000.00 500.00 1,296.00 11,790.00 320.00 0.00 0.00 16,906.00 40,000.00 45,000.00 12,650.00 0.00 0.00 0.00 97,650.00 0.00 1,200.00 400.00 400.00 1,000.00 500.00 1,296.00 11,790.00 320.00 1,013.00 0.00 17,919.00 24,828.32 21,834.47 5,224.50 375.00 1,225.00 0.00 53,487.29 230.48 553.19 0.00 0.00 0.00 0.00 165.65 13,578.67 0.00 1,747.96 8,736.66 25,012.61 2025-2026 Budget 25,000.00 30,000.00 12,650.00 0.00 0.00 0.00 67,650.00 0.00 1,200.00 400.00 400.00 1,000.00 500.00 1,296.00 11,790.00 320.00 0.00 0.00 16,906.00 Page 192 li Dutchess Community College Fund Total 1110 Department Total: 7010 Credit Free - EMT Program 2022-2023 Actual 80,077.92 80,077.92 2023-2024 Actual 122,716.22 122,716.22 Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 114,556.00 115,569.00 114,556.00 115,569.00 2024-2025 Year to Date 78,499.90 78,499.90 Wednesday, June 11, 2025 2025-2026 Budget 84,556.00 84,556.00 Page 193 Dutchess Community College Department: Fund 6152 7020 Credit Free - Health Programs 1110 Salaries/Benefits Community Svc Fall Non State Aided 6154 Community Svc Spring Non State Aid 6156 Community Svc Summer Non State Aid 6205 Part Time Technical Total Salaries/Benefits Fund 1110 7127 Laundry 7152 Educational Supplies Contractual Total Contractual Fund Total 1110 Department Total: 7020 Credit Free - Health Programs Wednesday, June 11, 2025 2022-2023 Actual 5,877.00 6,306.00 7,959.00 22,853.90 42,995.90 0.00 175.78 175.78 43,171.68 43,171.68 2023-2024 Actual 9,666.50 7,395.50 8,312.00 31,572.72 56,946.72 0.00 1,328.57 1,328.57 58,275.29 58,275.29 Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 0.00 0.00 0.00 52,979.00 52,979.00 300.00 1,800.00 2,100.00 55,079.00 55,079.00 0.00 0.00 0.00 52,979.00 52,979.00 300.00 1,800.00 2,100.00 55,079.00 55,079.00 2024-2025 Year to Date 12,228.00 4,042.00 2,150.00 28,557.00 46,977.00 88.70 323.88 412.58 47,389.58 47,389.58 2025-2026 Budget 65,000.00 0.00 0.00 54,045.00 119,045.00 300.00 1,800.00 2,100.00 121,145.00 121,145.00 Page 194 il Dutchess Community College Department: Fund 7030 Drinking Driver Program 1110 Salaries/Benefits 6152 Community Sc Fall Non State Aided 6154 Community Svc Spring Non State Aid 6156 Community Svc Summer Non State Aid 6205 Part Time Technical 6402 Clerical 6454 Longevity Total Salaries/Benefits Fund 1110 7108 Dues 7113 Duplicating 7115 Prof Development Travel 7151 Office Supplies 7152 Educational Supplies 7174 Computer Software 7185 Miscellaneous Expenses Contractual Total Contractual Fund Total 1110 Department Total: 7030 Drinking Driver Program 2022-2023 Actual 10,390.16 8,245.89 5,527.27 55,573.14 25,520.44 2,102.64 107,359.54 650.00 351.74 0.00 420.46 10,400.00 0.00 0.00 11,822.20 119,181.74 119,181.74 Wednesday, June 11, 2025 2023-2024 Actual 5,703.94 11,779.88 4,043.40 59,394.40 26,199.38 2,530.46 109,651.46 750.00 227.92 281.90 256.54 7,800.00 750.00 0.00 10,066.36 119,717.82 119,717.82 Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 0.00 0.00 0.00 61,766.00 0.00 0.00 61,766.00 325.00 375.00 0.00 450.00 12,600.00 750.00 0.00 14,500.00 76,266.00 76,266.00 0.00 0.00 0.00 61,766.00 0.00 1,249.00 63,015.00 325.00 375.00 0.00 450.00 12,600.00 750.00 0.00 14,500.00 77,515.00 77,515.00 2024-2025 Year to Date 7,067.91 7,905.46 2,758.97 48,351.65 20,034.35 1,986.88 88,105.22 0.00 30.00 0.00 0.00 7,150.00 0.00 466.00 7,696.00 95,801.22 95,801.22 2025-2026 Budget 22,320.00 0.00 0.00 61,766.00 0.00 0.00 84,086.00 325.00 250.00 0.00 300.00 10,000.00 750.00 0.00 11,625.00 95,711.00 95,711.00 Page 195 Dutchess Community College 2022-2023 Actual Department: Fund 6152 7040 Drivers Education 1110 Salaries/Benefits Community Svc Fall Non State Aided 6154 Community Svc Spring Non State Aid 6156 Community Svc Summer Non State Aid Total Salaries/Benefits Fund 7108 1110 Contractual Dues 7125 Other Professional Total Contractual Fund Total 1110 Department Total: 7040 Drivers Education 0.00 0.00 688.20 688.20 0.00 14,700.00 14,700.00 15,388.20 15,388.20 Wednesday, June 11, 2025 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date 1,440.00 210.00 1,440.00 3,090.00 84.00 27,300.00 27,384.00 30,474.00 30,474.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 210.00 0.00 0.00 210.00 56.00 18,425.00 18,481.00 18,691.00 18,691.00 2025-2026 Budget 7,020.00 0.00 0.00 7,020.00 0.00 0.00 0.00 7,020.00 7,020.00 Page 196 il Dutchess Community College 2022-2023 Actual Department: Fund 6152 70+5 Security Guard 1110 Salaries/Benefits Community Svc Fall Non State Aided 6154 Community Svc Spring Non State Aid 6156 Community Svc Summer Non State Aid Total Salaries/Benefits Fund Total 1110 Department Total: 7045 Security Guard 1,200.00 1,440.00 960.00 3,600.00 3,600.00 3,600.00 Wednesday, June 11, 2025 Elisi Bala IDEA 1. - 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date 2025-2026 Budget 1,800.00 2,160.00 1,440.00 5,400.00 5,400.00 5,400.00 0.00 5,400.00 0.00 5,400.00 5,400.00 5,400.00 0.00 5,400.00 0.00 5,400.00 5,400.00 5,400.00 1,800.00 1,800.00 360.00 3,960.00 3,960.00 3,960.00 0.00 5,400.00 0.00 5,400.00 5,400.00 5,400.00 Page 197 Dutchess Community College Department: Fund 6151 6153 7060 HSE 1110 Salaries/Benefits Community Svc Fall State Aided Community Svc Spring State Aided 6155 Summer State Aided 6204 Full Time Technical 6301 Vacation Payments 6402 Clerical 6453 Overtime 6454 Longevity 6606 Health Insurance Buy Out Total Salaries/Benefits Fund 1110 Contractual 7101 Advertising 7113 Duplicating 7118 Mileage Reimbursement 7141 Classroom Rental 7147 Maintenance Contract Ofc Machinery 7148 Maint Contracts Hardware & Software 7151 Office Supplies 7152 Educational Supplies 7176 Food Service 7185 Miscellaneous Expenses Wednesday, June 11, 2025 2022-2023 Actual 160,045.00 197,426.25 144,989.93 50,902.75 0.00 56,641.81 707.06 3,851.97 2,215.49 616,780.26 0.00 1,096.05 0.00 7,388.32 1,276.29 0.00 616.47 14,695.56 1,344.47 0.00 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date 140,437.10 145,862.25 130,845.30 61,169.00 708.24 57,138.34 1,299.30 4,221.21 0.00 541,680.74 0.00 2,286.98 0.00 0.00 953.24 0.00 0.00 5,522.33 1,655.47 0.00 182,000.00 220,000.00 179,175.00 65,292.00 0.00 58,495.00 0.00 4,359.00 0.00 709,321.00 2,000.00 1,500.00 100.00 12,000.00 0.00 0.00 1,500.00 27,000.00 0.00 1,500.00 182,000.00 220,000.00 179,175.00 65,292.00 0.00 58,495.00 0.00 4,359.00 0.00 709,321.00 2,000.00 1,500.00 100.00 12,000.00 0.00 0.00 1,500.00 27,000.00 0.00 1,500.00 126,495.75 147,532.40 35,363.00 50,224.80 0.00 43,056.86 40.15 3,206.62 0.00 405,919.58 0.00 105.00 0.00 2,406.55 0.00 4,095.00 1,038.92 304.15 915.71 0.00 2025-2026 Budget 182,000.00 220,000.00 179,175.00 65,292.00 0.00 58,495.00 0.00 4,359.00 0.00 709,321.00 2,500.00 2,000.00 100.00 12,213.00 1,290.00 5,000.00 2,000.00 27,000.00 0.00 0.00 Page 198 1! HID: in Dutchess Community College Total Contractual Fund Total 1110 Department Total: 7060 HSE 2022-2023 Actual 26,417.16 643,197.42 643,197.42 2023-2024 Actual 10,418.02 552,098.76 552,098.76 Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 45,600.00 45,600.00 754,921.00 754,921.00 754,921.00 754,921.00 2024-2025 Year to Date 8,865.33 414,784.91 414,784.91 Wednesday, June 11, 2025 308011. 2025-2026 Budget 52,103.00 761,424.00 761,424.00 Page 199 Dutchess Community College Department: Fund 7070 Music School 1110 Salaries/Benefits 6152 Community Svc Fall Non State Aided 6154 Community Svc Spring Non State Aid 6156 Community Svc Summer Non State Aid 6204 Full Time Technical 6301 Vacation Payments 6402 Clerical 6453 Overtime 6501 Student Aides Regular 6606 Health Insurance Buy Out Total Salaries/Benefits Fund 1110 7101 Advertising 7108 Dues Contractual 7111 Printing - Off Campus 7113 Duplicating 7115 Prof Development Travel 7118 Mileage Reimbursement 7123 Honoraria 7125 Other Professional 7136 Repairs - Other Educational 7151 Office Supplies Wednesday, June 11, 2025 2022-2023 Actual 27,765.04 25,815.04 19,485.82 74,764.19 0.00 31,969.45 0.00 11,029.43 0.00 190,828.97 0.00 446.00 20.00 1,642.65 0.00 167.48 200.00 138.00 1,790.00 186.71 Budget 2025-2026 2023-2024 Actual 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date 27,453.39 35,130.03 19,791.75 77,285.23 0.00 35,115.72 13.42 9,969.91 0.00 204,759.45 322.52 302.00 17.50 2,273.96 1,022.09 0.00 0.00 0.00 1,459.99 153.07 27,500.00 27,500.00 14,860.00 82,052.00 0.00 35,828.00 0.00 0.00 0.00 187,740.00 800.00 500.00 0.00 2,000.00 0.00 525.00 600.00 950.00 2,500.00 360.00 27,500.00 27,500.00 14,860.00 82,052.00 1,481.00 35,828.00 51.00 3,483.00 0.00 192,755.00 800.00 500.00 0.00 2,000.00 0.00 525.00 600.00 950.00 2,500.00 360.00 31,064.56 35,046.78 5,258.57 74,565.10 1,480.56 22,497.88 50.33 4,180.82 403.87 174,548.47 309.11 259.00 0.00 934.65 0.00 0.00 0.00 150.00 1,585.00 47.38 2025-2026 Budget 27,500.00 27,500.00 14,860.00 82,052.00 0.00 37,329.00 0.00 0.00 0.00 189,241.00 900.00 500.00 0.00 2,100.00 0.00 550.00 700.00 1,100.00 1,000.00 400.00 Page 200 1..l 1: 0191 Dutchess Community College 7152 Educational Supplies 7173 Computer Equip - Non Capital 7176 Food Service Total Contractual Fund Total 1110 Department Total: 7070 Music School 2022-2023 Actual 327.99 0.00 0.00 4,918.83 195,747.80 195,747.80 2023-2024 Actual 330.91 3,481.76 0.00 9,363.80 214,123.25 214,123.25 Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 350.00 350.00 0.00 0.00 0.00 0.00 8,585.00 8,585.00 196,325.00 201,340.00 196,325.00 201,340.00 2024-2025 Year to Date 0.00 0.00 344.03 3,629.17 178,177.64 178,177.64 Wednesday, June 11, 2025 STEEL! 2. 2025-2026 Budget 350.00 0.00 0.00 7,600.00 196,841.00 196,841.00 Page 201 Dutchess Community College Department: Fund 6152 7080 Contract Courses 1110 Salaries/Benefits Community Svc Fall Non State Aided 6157 Contract Instruction Fall 6158 Contract Instruction Spring 6159 Contract Instruction Summer Total Salaries/Benefits Fund 1110 7113 Duplicating 7118 Mileage Reimbursement 7125 Other Professional 7152 Educational Supplies 7161 Testing Supplies Contractual Total Contractual Fund Total 1110 Department Total: 7080 Contract Courses 2022-2023 Actual 0.00 0.00 2,850.00 2,175.00 5,025.00 503.99 0.00 0.00 1,377.00 0.00 1,880.99 6,905.99 6,905.99 Wednesday, June 11, 2025 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date 0.00 7,600.00 1,800.00 675.00 10,075.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,475.00 450.00 0.00 6,925.00 795.12 192.96 1,400.00 99.40 0.00 2,487.48 12,562.48 12,562.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 59.20 0.00 14,000.00 923.33 350.00 15,332.53 22,257.53 22,257.53 2025-2026 Budget 81,000.00 0.00 0.00 0.00 81,000.00 0.00 0.00 0.00 0.00 0.00 0.00 81,000.00 81,000.00 Page 202 1: Cil: B:M:10 Dutchess Community College 2022-2023 Actual 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date Department: Fund 6151 6153 6155 6204 7100 ESL Credit Free 1110 Salaries/Benefits Community Svc Fall State Aided Community Svc Spring State Aided Summer State Aided Full Time Technical 6301 Vacation Payments Total Salaries/Benefits Fund 1110 Contractual 7101 Advertising 7111 Printing - Off Campus 7113 Duplicating 7118 Mileage Reimbursement 7141 Classroom Rental 7148 Maint Contracts Hardware & Software 7151 Office Supplies 7152 Educational Supplies 7153 Computer Supplies Total Contractual Fund Total 1110 Department Total: 7100 ESL Credit Free Wednesday, June 11, 2025 117,554.50 150,674.64 109,448.75 61,915.21 0.00 439,593.10 0.00 10.00 431.60 0.00 5,880.00 0.00 0.00 2,592.00 0.00 8,913.60 448,506.70 448,506.70 136,721.00 115,130.00 78,767.25 65,480.19 1,186.12 397,284.56 0.00 0.00 361.64 0.00 0.00 0.00 0.00 3,108.49 0.00 3,470.13 400,754.69 400,754.69 166,000.00 140,200.00 25,000.00 70,321.00 0.00 401,521.00 1,000.00 0.00 500.00 200.00 8,500.00 0.00 300.00 8,000.00 5,000.00 23,500.00 425,021.00 425,021.00 166,000.00 140,200.00 25,000.00 70,321.00 0.00 401,521.00 1,000.00 0.00 500.00 200.00 8,500.00 0.00 300.00 8,000.00 5,000.00 23,500.00 425,021.00 425,021.00 135,113.45 139,944.00 18,030.75 53,068.51 0.00 346,156.71 0.00 10.00 571.00 0.00 0.00 3,960.00 0.00 0.00 0.00 4,541.00 350,697.71 350,697.71 2025-2026 Budget 166,000.00 140,200.00 25,000.00 70,320.00 0.00 401,520.00 1,000.00 0.00 500.00 200.00 0.00 4,500.00 300.00 8,000.00 5,000.00 19,500.00 421,020.00 421,020.00 Page 203 Dutchess Community College 2022-2023 Actual 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date Department: Fund 7185 7110 1110 Miscellaneous Expenses Falcon Camps Contractual Total Contractual Fund Total 1110 Department Total: 7110 Falcon Camps 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,580.04 1,580.04 1,580.04 1,580.04 Wednesday, June 11, 2025 2025-2026 Budget 0.00 0.00 0.00 0.00 Page 204 Dutchess Community College 2022-2023 Actual 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date Department: 7120 Personal Development Fund 1110 Contractual 7152 Educational Supplies Total Contractual Fund Total 1110 Department Total: 7120 Personal Development 0.00 0.00 0.00 0.00 149.00 149.00 149.00 149.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 0.00 0.00 0.00 0.00 Wednesday, June 11, 2025 Ii.L 2025-2026 Budget 1,000.00 1,000.00 1,000.00 1,000.00 Page 205 Dutchess Community College 2022-2023 Actual Department: 7125 CASAC Fund 1110 Salaries/Benefits 6152 Community Svc Fall Non State Aided 6154 Community Svc Spring Non State Aid 6156 Community Svc Summer Non State Aid 6205 Part Time Technical Total Salaries/Benefits Fund 1110 7152 Educational Supplies Contractual Total Contractual Fund Total 1110 Department Total: 7125 CASAC 5,319.10 7,640.00 3,279.99 11,727.08 27,966.17 0.00 0.00 27,966.17 27,966.17 Wednesday, June 11, 2025 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date 10,235.04 12,201.84 3,735.04 13,032.00 39,203.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 462.98 462.98 39,666.90 39,666.90 320.00 320.00 320.00 320.00 320.00 320.00 320.00 320.00 2,610.00 11,075.03 1,065.00 0.00 14,750.03 298.00 298.00 15,048.03 15,048.03 2025-2026 Budget 34,785.00 0.00 0.00 10,424.00 45,209.00 320.00 320.00 45,529.00 45,529.00 Page 206 Dutchess Community College Department: Fund 6152 7130 Professional Development 1110 Salaries/Benefits Community Svc Fall Non State Aided Total Salaries/Benefits Fund 7125 1110 Other Professional Contractual 7151 Office Supplies 7152 Educational Supplies Total Contractual Fund Total 1110 Department Total: 7130 Professional Development Wednesday, June 11, 2025 2022-2023 Actual 0.00 0.00 -9,457.64 33.35 0.00 -9,424.29 -9,424.29 -9,424.29 11: 18E I HEL! 1. - 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 165.00 165.00 -26,272.78 0.00 252.43 -26,020.35 -25,855.35 -25,855.35 0.00 0.00 0.00 0.00 300.00 300.00 300.00 300.00 0.00 0.00 0.00 0.00 300.00 300.00 300.00 300.00 2024-2025 Year to Date 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2025-2026 Budget 0.00 0.00 0.00 0.00 300.00 300.00 300.00 300.00 Page 207 Dutchess Community College 2022-2023 Actual Department: Fund 6152 7140 Vocational 1110 Salaries/Benefits Community Svc Fall Non State Aided 6154 Community Svc Spring Non State Aid 6156 Community Svc Summer Non State Aid 6159 Contract Instruction Summer Total Salaries/Benefits Fund 1110 Contractual 7108 Dues 7125 Other Professional 7136 Repairs - Other Educational 7152 Educational Supplies Total Contractual Fund Total 1110 Department Total: 7140 Vocational 8,564.00 5,150.00 8,098.00 840.00 22,652.00 524.00 6,300.00 0.00 0.00 6,824.00 29,476.00 29,476.00 Wednesday, June I1, 2025 2023-2024 Actual 6,835.01 6,640.02 1,080.00 0.00 14,555.03 0.00 0.00 0.00 3,074.71 3,074.71 17,629.74 17,629.74 Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 0.00 0.00 0.00 0.00 0.00 500.00 0.00 500.00 900.00 1,900.00 1,900.00 1,900.00 0.00 0.00 0.00 0.00 0.00 500.00 0.00 500.00 900.00 1,900.00 1,900.00 1,900.00 2024-2025 Year to Date 6,250.01 5,575.01 1,142.86 0.00 12,967.88 300.00 0.00 0.00 0.00 300.00 13,267.88 13,267.88 2025-2026 Budget 0.00 0.00 0.00 0.00 0.00 500.00 0.00 500.00 900.00 1,900.00 1,900.00 1,900.00 Page 208 Dutchess Community College 2022-2023 Actual 2023-2024 Actual Budget 2025-2026 2024-2025 2024-2025 Original Budget Adjusted Budget 2024-2025 Year to Date Department: Fund 7170 Distance Learning Contractual 1110 7125 Other Professional Total Contractual Fund Total 1110 Department Total: 7170 Distance Learning 450.00 450.00 450.00 450.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wednesday, June 11, 2025 2025-2026 Budget 0.00 0.00 0.00 0.00 Page 209 Dutchess Community College Personnel Benefits Contractual Equipment Total Budget 2022-2023 Actual 33,750,829.00 13,894,575.00 8,695,813.00 478,452.00 56,819,669.00 2023-2024 Actual 37,015,828.00 14,882,792.00 9,615,332.00 2,408,766.00 63,922,718.00 2024-2025 Original Budget 38,939,975.00 16,189,329.00 9,879,940.00 100,000.00 65,109,244.00 Budget 2025-2026 2024-2025 Adjusted Budget 38,939,975.00 16,189,329.00 9,879,940.00 100,000.00 65,109,244.00 2024-2025 Year to Date 30,350,796.00 14,534,377.00 9,865,667.00 128,650.00 54,879,490.00 2025-2026 Budget 41,823,711.00 17,447,755.00 11,133,586.00 100,000.00 70,505,052.00 210 Budget, Finance, and Personnel Committee Roll Call District District 7 - Hyde Park and Pleasant Valley District 25 - Amenia, Washington, Pleasant Valley & Millbrook District 3 - LaGrange District 16 - Fishkill and Beacon District 9 - City of Poughkeepsie District 2 - LaGrange, Pleasant Valley & Town of Poughkeepsie District 5 - Town of Poughkeepsie District 8 - City and Town of Poughkeepsie District 10 - City of Poughkeepsie District 12 - East Fishkill District 17 - Town and Village of Fishkill District 21 - East Fishkill Name Yes No Truitt* Houston* Polasek* Valdés Smith* abscut Atkins* Travelpiece vC) Absent D'Aquanni Brendli Johnson absent Metzger McHoul Caswell (C) Total: Present: Absent: Vacant: 9 3 Resolution: _ Motion: 9 Yes No Abstentions: 2025112 ADOPTION OF DUTCHESS COMMUNITY COLLEGE BUDGET JULY 10, 2025 Roll Call Sheets District Present: Absent: Vacant: District 7 - Hyde Park and Pleasant Valley District 25 - Amenia, Washington, Pleasant Valley & Millbrook District 3 - LaGrange District 16 - Fishkill and Beacon District 9 - City of Poughkeepsie District 1 - Town of Poughkeepsie District 2 - LaGrange, Pleasant Valley & Town of Poughkeepsie District 4 - Hyde Park and Town of Poughkeepsie District 5 - Town of Poughkeepsie District 6 - Town of Poughkeepsie District 8 - City and Town of Poughkeepsie District 10 - City of Poughkeepsie District 11 - Clinton, Pleasant Valley, and Rhinebeck District 12 - East Fishkill District 13 - East Fishkill and Wappinger District 14 - Wappinger and Town of Poughkeepsie District 15 - Wappinger District 17 - Town and Village of Fishkill District 18 - City of Beacon and Fishkill District 19 - North East, Stanford, Pine Plains, Milan & Red Hook District 20 - Red Hook, Tivoli, and Rhinebeck District 21 - East Fishkill District 22 - Beekman and Union Vale District 23 - Pawling, Beekman and East Fishkill District 24 - Dover and Pawling 23 Resolution: - Motion: Last Name YEŞ Truitt Houston Polasek Valdés Smith Atkins Gorman Travelpiece Lawler D'Aquanni Kaul Brendli Johnson Kearney Metzger Paoloni Versaci Faust McHoul Page Drago Munn Caswell Garito Rolison House Total: 23 Yes Abstentions:_ NO absent Absent No 2025112 ADOPTION OF DUTCHESS COMMUNITY COLLEGE BUDGET JULY 14, 2025