ADOPTION OF THE DUTCHESS COMMUNITY COLLEGE BUDGET

BUDGET RESOLUTION NO. 2026105 RE: ADOPTION OF DUTCHESS COMMUNITY COLLEGE BUDGET Legislators VALDÉS SMITH, ATKINS, MUNN, POLASEK, METZGER, ALEXANDER, ARNOFF, BRENDLI, CASWELL, DARROW, DRAGO, FAUST, GILES, HOUSE, KAUL, KEARNEY, LAWLER, MCHOUL, REDL, ROLISON, SHAH, TRESCA and WINSBY offer the following and move its adoption: WHEREAS, the Annual Operating Budget Request of Dutchess Community College for the period furrined by the state University oNe or a ne 1, 2027, has been developed in accordance with WHEREAS, the requirement for operating expenditures has been determined to be $76,820,038 and WHEREAS, by Resolution No. 2026-50, 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, 2026 through August 31, 2027 in the amount of $76,820,038 with anticipated funding from the County of Dutchess by appropriation from fiscal year 2027 of $17,990,113 is hereby approved. APPROVED Susan/berrie SUSAN J. SERINO COUNTY EXECUTIVE Dato. July STATE OF NEW YORK ss: COUNTY OF DUTCHESS his is to certiff that I, the undersigned Clerk of the Legislature of the County of Dutchess, hare compared the foregoing Resolution with the origin esolution noir on file in the office of said Clerk, and which was adopted br said Legislature on the 13th dar of Jul 2026, and the same a true and correc IN WITNESS WHEREOF, I have hereunto set mr hand and seal of said Legislature this 14th day of JUL - CHIROISHI, CLERK OF THE LEGISLATURE DUTCHESS COMMUNITY COLLEGE UTCH 1CO EDUCATION FOR A DEMOCRACY OF EXCELLENCE 1957 T C 2026-2027 Budget Budget Dutchess Community College 2026-2027 Index Dept # Department Page Number 1100 President's Office 1-2 1105 Institutional Effectiveness 3-4 1200 Board of Trustees 5 1400 Communication and Public Relations 6-7 1500 Institutional Development 8 1600 Institutional Research and Planning 9-10 1700 Diversity Office 11 4001 VP for Instruction and Learning 12-13 4010 Service Learning 14 4015 Grants Office 15 4101 Office of Instruction and Learning 16-17 4105 The Center for Academic Achievement 18 4110 Library 19-20 4120 Teaching Learning Center 21-22 4130 Writing Center 23 4150 Math & Science Center 24 4210 C-Step 25 4250 Accommodative Services 26-27 4310 Testing Center 28 4330 DCC Fishkill 29-30 4340 Scheduling 31 Budget Dutchess Community College 2026-2027 Index Dept # Department Page Number 4345 Professional Staff Organization 32 4360 Honors Program 33 4365 Black History 34 4367 LGBTQ of DCC 35 4375 Womens Activity 36 4380 Hispanic Heritage 37 4385 Beacon College Project 38 4390 College in the High School 39 4395 Academic Advising 40 4399 Family Partnership 41 441 to 453 Academic Departments 4410 Debate Team 42 4411 Art 43-44 4412 Performing Arts 45 4413 Music 46-47 4414 Theatre 48-49 4415 Communication Media 50-51 4416 Speech 52 4417 Art Gallery 53 4418 PVAC General 54 4419 Dance 55 4421 Biology 56-57 Budget Dutchess Community College 2026-2027 Index Dept # Department Page Number 4423 Science 58 4424 Medical Laboratory 59-60 4425 Paramedic 61-62 4426 Biology & Health Technology 63 4428 ESW 64 4429 Physical Education 65-66 4429.1 Wellness & Fitness 67 4431 Accounting 68 4432 Business Management 69-70 4433 Business Technology General 71 4434 Paralegal 72 4441 Physics 73-74 4442 Physical Science 75-76 4443 Astronomy 77 4444 Chemistry 78-79 4445 Geology 80 4447 Mathematics 81 4451 Air Conditioning & Refrigeration 82 4452 Engineering 83-84 4453 Engineering Technology 85 4454 Computer Information Systems 86 4455 Architectural Technology 87-88 Budget Dutchess Community College 2026-2027 Index Dept # Department Page Number 4456 Electrical Technology 89 4459 Aviation Science 90 4460 Aviation Maintenance Technology 91-93 4471 Italian 94 4472 Reading 95 4473 English 96-97 4474 German 98 4475 French 99 4476 Spanish 100 4477 English & Humanities General 101-102 4479 Philosophy 103 4480 Sign Language 104 4491 Child Care 105 4492 Community Mental Health 106 4493 Criminal Justice 107 4494 Early Childhood 108-109 4495 Behavioral Sciences 110-111 4496 Psychology 112 4497 Behavioral Sciences General 113 4499 Health 114 4501 Nursing 115-117 4521 History 118 Budget Dutchess Community College 2026-2027 Index Dept # Department Page Number 4522 Economics 119 4523 Geography 120 4524 Government 121 4525 HGE General 122-123 4531 Math 124-125 4532 Computer Science 126 5001 V.P. for Finance & Administration 127-128 5101 General Business 129 5110 Business Office 130 5120 Student Accounts 131-132 5130 Payroll 133-134 5140 Purchasing 135 5150 Central Services 136 5160 Commencement 137 5201-5275 Physical Plant 138-148 5280 Safety & Security 149-150 5310 Computer Center 151-152 5320 Instructional Media 153-154 5510 Human Resource Office 155-156 5515 Benefits 157-158 6001 Office of Enrollment Management 159-160 6010 Admissions 161-162 Budget Dutchess Community College 2026-2027 Index Dept # Department Page Number 6020 Financial Aid 163 6030 Registrar 164-165 6035 Office of Advocacy & Accountability 166-167 6037 Athletic Director 168-169 6040 Student Activities 170 6050 Health Office 171-172 6110 Counseling 173-174 6113 Academic Advising 175-176 6120 Accomodative Services 177 6125 TRIO 178 6130 Educational Opportunity Program 179-180 6135 ASAP 181 6150 Veterans Program 182 7001-7140 Workforce Development & Continuing Education 183-200 Totals Budget Totals 201 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 1100 President's Office Fund 1110 Salaries/Benefits 6112 0.00 0.00 1,460.00 0.00 Extra Svc Full Time Faculty 0.00 0.00 0.00 220.00 0.00 6120 0.00 Extra Service - Adjuncts 0.00 0.00 6202 345,224.16 489,844.07 535,546.11 504,456.00 Managerial Confidential 504,456.00 531,375.00 0.00 9,226.89 8,779.00 6301 8,778.86 Vacation Payments 0.00 0.00 6304 24,400.00 Retention Bonus 0.00 0.00 0.00 23,500.00 0.00 6606 1,961.63 3,011.68 4,154.04 1,731.00 Health Insurance Buy Out 0.00 0.00 Total Salaries/Benefits 380,364.65 492,855.75 574,107.04 504,456.00 531,375.00 514,966.00 Fund 1110 Contractual 7101 41.53 2,047.35 1,969.61 0.00 Advertising 0.00 0.00 0.00 0.00 100.00 7102 15.29 Postage 100.00 100.00 0.00 0.00 0.00 7103 840.00 Telephone 0.00 0.00 7106 262.60 Books & Periodicals 300.00 300.00 148.30 32.22 300.00 7107 55.23 139.65 5,651.02 0.00 Subscriptions 0.00 0.00 33,326.26 33,063.86 25,841.00 7108 32,183.36 Dues 25,841.00 25,841.00 0.00 0.00 100.00 7111 0.00 Printing - Off Campus 100.00 100.00 11.12 0.00 0.00 7112 0.00 Copying 0.00 0.00 7113 665.61 1,437.22 300.40 200.00 Duplicating 200.00 200.00 35,446.45 36,917.80 20,140.00 7115 16,820.93 Prof Development Travel 21,350.00 0.00 7118 0.00 2,933.48 23.08 2,000.00 Mileage Reimbursement 2,000.00 2,000.00 7125 47,196.38 Other Professional 20,000.00 0.00 60,930.00 120,192.57 20,000.00 7147 1,245.18 1,565.60 2,842.34 1,585.00 Maintenance Contract Ofc Machinery 1,585.00 1,585.00 Tuesday, May 5, 2026 Page 1 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget 7151 1,187.65 1,503.80 938.09 800.00 Office Supplies 800.00 800.00 7172 0.00 0.00 508.00 0.00 Equipment - Non Capital 0.00 0.00 7176 12,978.45 Food Service 24,000.00 17,670.00 10,530.54 19,648.38 18,808.00 7185 746.31 2,700.00 491.31 500.00 Miscellaneous Expenses 500.00 500.00 7210 0.00 2,399.00 0.00 0.00 Training - On Campus 0.00 0.00 Total Contractual 114,238.52 155,118.77 222,578.68 96,776.00 49,096.00 90,374.00 647,974.52 796,685.72 605,340.00 494,603.17 Fund Total 1110 601,232.00 580,471.00 Department Total: 796,685.72 1100 President's Office 580,471.00 647,974.52 601,232.00 605,340.00 494,603.17 Tuesday, May 5, 2026 Page 2 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 1105 Institutional Effectiveness Fund 1110 Salaries/Benefits 6202 133,264.43 0.00 75,618.19 96,000.00 Managerial Confidential 96,000.00 87,550.00 0.00 0.00 0.00 6203 75,487.03 Specialists Sup Professional 12 mos 0.00 0.00 0.00 0.00 6301 2,211.54 2,212.00 Vacation Payments 0.00 0.00 Total Salaries/Benefits 210,963.00 0.00 75,618.19 98,212.00 96,000.00 87,550.00 Fund 1110 Contractual 0.00 0.00 7101 0.00 10,000.00 Advertising 10,000.00 2,000.00 0.00 0.00 200.00 7102 0.00 Postage 200.00 0.00 7106 0.00 Books & Periodicals 750.00 0.00 0.00 0.00 750.00 7107 0.00 0.00 6,062.90 0.00 Subscriptions 0.00 0.00 7108 250.00 2,497.10 0.00 3,000.00 Dues 3,000.00 0.00 7111 0.00 0.00 10.00 0.00 Printing - Off Campus 0.00 0.00 7113 13.50 93.00 165.15 500.00 Duplicating 500.00 0.00 7115 2,631.43 4,073.72 3,911.15 6,975.00 Prof Development Travel 9,175.00 9,000.00 0.00 0.00 0.00 7116 0.00 Consultant 0.00 5,000.00 0.00 121.11 7118 0.00 350.00 Mileage Reimbursement 350.00 350.00 0.00 0.00 7123 0.00 3,000.00 Honoraria 3,000.00 1,500.00 7125 0.00 Other Professional 25,000.00 12,000.00 0.00 1,000.00 25,000.00 7148 0.00 0.00 0.00 0.00 Maint Contracts Hardware & Software 0.00 6,050.00 7151 413.80 1,451.83 1,475.98 500.00 Office Supplies 500.00 600.00 899.99 0.00 0.00 7172 0.00 Equipment - Non Capital 0.00 0.00 7176 20,418.11 Food Service 23,000.00 28,000.00 8,650.13 20,129.27 22,850.00 Tuesday, May 5, 2026 Page 3 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 Actual Actual 2025-2026 2025-2026 2025-2026 2026-2027 Adjusted Budget Original Budget Year to Date Budget 0.00 0.00 7193 0.00 Assessment 1,000.00 15,000.00 1,000.00 Total Contractual 23,726.84 17,665.77 32,875.56 74,125.00 76,475.00 79,500.00 17,665.77 108,493.75 172,337.00 234,689.84 Fund Total 1110 172,475.00 167,050.00 Department Total: 108,493.75 1105 Institutional Effectiveness 167,050.00 17,665.77 172,475.00 172,337.00 234,689.84 Tuesday, May 5, 2026 Page 4 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 1200 Board of Trustees Fund 1110 Salaries/Benefits 6202 62,000.04 85,280.17 92,755.45 93,000.00 Managerial Confidential 93,000.00 99,622.00 6301 1,788.47 0.00 1,633.72 1,789.00 Vacation Payments 0.00 0.00 6606 1,961.63 3,011.68 3,000.14 1,731.00 Health Insurance Buy Out 0.00 0.00 Total Salaries/Benefits 65,750.14 88,291.85 97,389.31 93,000.00 99,622.00 96,520.00 Fund 1110 Contractual 0.00 0.00 100.00 7102 0.00 Postage 100.00 100.00 7108 7,662.36 Dues 2,845.00 9,730.00 2,745.00 4,024.30 2,845.00 8,082.47 8,961.99 6,270.00 7115 13,696.28 Prof Development Travel 5,505.00 22,300.00 0.00 0.00 0.00 7125 2,287.00 Other Professional 0.00 7,000.00 7151 185.11 0.00 34.20 120.00 Office Supplies 120.00 350.00 7176 1,526.14 Food Service 4,000.00 0.00 1,686.06 2,780.05 4,000.00 Total Contractual 25,356.89 12,513.53 15,800.54 12,570.00 39,480.00 13,335.00 100,805.38 113,189.85 109,855.00 91,107.03 Fund Total 1110 105,570.00 139,102.00 Department Total: 113,189.85 1200 Board of Trustees 139,102.00 100,805.38 105,570.00 109,855.00 91,107.03 Tuesday, May 5, 2026 Page 5 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 1400 Communication and Public Relations Fund 1110 Salaries/Benefits 6113 0.00 Extra Svc Full Time Administrators 0.00 0.00 0.00 418.41 0.00 6202 84,674.35 94,297.03 52,423.10 135,000.00 Managerial Confidential 135,000.00 133,900.00 6203 235,336.66 191,372.84 234,774.29 285,511.00 Specialists Sup Professional 12 mos 285,511.00 412,773.00 68,500.23 75,385.97 72,690.00 6204 50,221.74 Full Time Technical 72,690.00 80,971.00 0.00 960.10 0.00 6301 0.00 Vacation Payments 0.00 0.00 6402 7,680.42 Clerical 19,768.00 21,857.00 21,361.91 11,762.78 19,768.00 6501 14,316.67 34,828.27 13,202.68 10,127.00 Student Aides Regular 0.00 0.00 0.00 461.56 6606 1,961.63 1,731.00 Health Insurance Buy Out 0.00 0.00 Total Salaries/Benefits 394,191.47 410,360.28 389,388.89 512,969.00 649,501.00 524,827.00 Fund 1110 Contractual 103,717.20 134,763.45 145,000.00 7101 45,922.34 Advertising 145,000.00 122,900.00 41,693.28 30,300.00 52,000.00 7105 33,714.36 Display Advertising 52,000.00 52,000.00 7107 1,644.87 1,238.26 4,035.65 1,200.00 Subscriptions 1,200.00 1,200.00 7108 0.00 Dues 0.00 0.00 0.00 23.74 0.00 7111 479.69 4,094.74 557.64 7,500.00 Printing - Off Campus 7,500.00 7,500.00 421.34 160.44 7113 165.90 1,500.00 Duplicating 1,500.00 1,500.00 0.00 0.00 104.00 7115 103.63 Prof Development Travel 0.00 0.00 7118 0.00 0.00 0.00 200.00 Mileage Reimbursement 200.00 200.00 7125 12,680.00 Other Professional 4,000.00 4,000.00 29,352.75 9,905.00 4,000.00 7138 0.00 Contracted Services 0.00 0.00 0.00 575.46 0.00 7147 657.28 841.40 1,522.53 1,475.00 Maintenance Contract Ofc Machinery 1,475.00 1,475.00 Tuesday, May 5, 2026 Page 6 Budget Dutchess Community College 2026-2027 2024-2025 2023-2024 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget 7148 265.99 Maint Contracts Hardware & Software 12,500.00 12,000.00 0.00 12,258.74 12,500.00 7151 322.72 414.56 1,863.23 1,000.00 Office Supplies 1,000.00 1,000.00 69.99 72.99 100.00 7153 0.00 Computer Supplies 100.00 100.00 7172 1,915.90 2,999.00 2,851.74 1,916.00 Equipment - Non Capital 0.00 0.00 7173 2,750.45 1,233.85 5,213.79 2,751.00 Computer Equip - Non Capital 0.00 0.00 0.00 0.00 0.00 7174 12,871.68 Computer Software 0.00 0.00 0.00 97.28 100.00 7185 31.50 Miscellaneous Expenses 100.00 100.00 Total Contractual 113,526.31 186,076.37 204,201.68 231,346.00 226,575.00 203,975.00 596,436.65 593,590.57 756,173.00 507,717.78 Fund Total 1110 739,544.00 853,476.00 1400 Communication and Public Relations 596,436.65 Department Total: 593,590.57 739,544.00 756,173.00 507,717.78 853,476.00 Tuesday, May 5, 2026 Page 7 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 1500 Institutional Development Fund 1110 Salaries/Benefits 6202 174,639.61 264,252.92 338,000.00 341,328.00 Managerial Confidential 341,328.00 352,893.00 6203 180,923.35 195,597.80 261,400.62 261,400.00 Specialists Sup Professional 12 mos 261,400.00 292,192.00 6301 6,745.70 4,918.07 6,426.53 6,746.00 Vacation Payments 0.00 0.00 6606 0.00 1,269.29 1,442.37 0.00 Health Insurance Buy Out 0.00 0.00 Total Salaries/Benefits 362,308.66 466,038.08 607,269.52 609,474.00 602,728.00 645,085.00 Fund 1110 Contractual 0.00 0.00 0.00 7151 40.00 Office Supplies 0.00 0.00 Total Contractual 40.00 0.00 0.00 0.00 0.00 0.00 466,038.08 607,269.52 609,474.00 362,348.66 Fund Total 1110 602,728.00 645,085.00 466,038.08 Department Total: 607,269.52 602,728.00 609,474.00 362,348.66 1500 Institutional Development 645,085.00 Tuesday, May 5, 2026 Page 8 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 1600 Institutional Research and Planning Fund 1110 Salaries/Benefits 6203 87,202.86 124,667.49 127,016.87 127,078.00 Specialists Sup Professional 12 mos 127,078.00 137,538.00 6204 27,372.56 Full Time Technical 39,462.00 44,301.00 16,506.51 39,461.50 39,462.00 6205 30,217.98 Part Time Technical 0.00 43,988.00 6,196.75 29,376.91 0.00 760.92 0.00 0.00 6301 0.00 Vacation Payments 0.00 0.00 6402 49,676.16 Clerical 81,920.00 90,354.00 76,273.27 78,964.25 81,920.00 6453 4,444.01 Overtime 0.00 0.00 5,543.38 4,492.69 3,621.00 6454 3,716.20 3,799.32 5,750.33 6,004.00 Longevity 6,004.00 6,004.00 Total Salaries/Benefits 202,629.77 233,747.64 285,062.55 254,464.00 322,185.00 258,085.00 Fund 1110 Contractual 18.59 0.00 0.00 7113 0.00 Duplicating 0.00 0.00 694.52 3,425.99 613.00 7115 1,170.34 Prof Development Travel 0.00 0.00 7118 0.00 0.00 160.80 0.00 Mileage Reimbursement 0.00 0.00 7125 0.00 Other Professional 0.00 0.00 0.00 500.00 0.00 7147 0.00 1,034.30 0.00 0.00 Maintenance Contract Ofc Machinery 0.00 0.00 7148 0.00 Maint Contracts Hardware & Software 0.00 0.00 3,039.00 500.00 0.00 40.00 0.00 100.00 7151 0.00 Office Supplies 100.00 50.00 7158 0.00 500.00 0.00 0.00 Book Binding 0.00 0.00 7173 0.00 1,770.00 0.00 0.00 Computer Equip - Non Capital 0.00 0.00 7185 200.00 0.00 300.00 4,700.00 Miscellaneous Expenses 4,700.00 800.00 7193 46,302.36 Assessment 34,729.00 34,729.00 1,259.06 10,950.00 34,729.00 7210 874.00 0.00 0.00 0.00 Training - On Campus 0.00 0.00 Tuesday, May 5, 2026 Page 9 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Total Contractual 48,546.70 8,355.47 15,836.79 40,142.00 39,529.00 35,579.00 242,103.11 300,899.34 298,227.00 251,176.47 Fund Total 1110 293,993.00 357,764.00 Department Total: 300,899.34 1600 Institutional Research and Planning 242,103.11 293,993.00 298,227.00 251,176.47 357,764.00 Tuesday, May 5, 2026 Page 10 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 1700 Diversity Office Fund 1110 Salaries/Benefits 6202 0.00 0.00 4,633.20 115,000.00 Managerial Confidential 115,000.00 123,188.00 6203 0.00 12,045.80 0.00 0.00 Specialists Sup Professional 12 mos 0.00 0.00 Total Salaries/Benefits 0.00 12,045.80 4,633.20 115,000.00 115,000.00 123,188.00 Fund 1110 Contractual 0.00 0.00 7101 384.00 5,000.00 Advertising 5,000.00 3,000.00 0.00 0.00 750.00 7106 788.52 Books & Periodicals 750.00 1,000.00 0.00 0.00 7108 650.00 Dues 3,000.00 3,000.00 3,000.00 0.00 50.00 7113 4.50 300.00 Duplicating 300.00 1,400.00 0.00 3,002.96 2,096.00 7115 2,286.80 Prof Development Travel 0.00 0.00 7117 0.00 314.07 0.00 500.00 Field Trips 500.00 500.00 0.00 0.00 7123 0.00 3,000.00 Honoraria 3,000.00 12,600.00 0.00 0.00 7125 2,028.62 Other Professional 15,000.00 15,000.00 15,000.00 0.00 57.26 500.00 7151 36.98 Office Supplies 500.00 500.00 7176 74.97 0.00 234.79 150.00 Food Service 0.00 8,000.00 Total Contractual 6,254.39 314.07 3,345.01 30,296.00 28,050.00 45,000.00 12,359.87 7,978.21 145,296.00 6,254.39 Fund Total 1110 143,050.00 168,188.00 12,359.87 Department Total: 7,978.21 143,050.00 145,296.00 6,254.39 1700 Diversity Office 168,188.00 Tuesday, May 5, 2026 Page 11 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 4001 VP for Instruction and Learning Fund 1110 Salaries/Benefits 6112 0.00 1,333.04 3,924.06 0.00 Extra Svc Full Time Faculty 0.00 0.00 6202 169,007.37 207,233.48 249,496.00 248,539.00 Managerial Confidential 248,539.00 267,260.00 6205 35,782.46 Part Time Technical 51,974.00 53,436.00 52,333.87 54,760.70 51,974.00 0.00 1,408.05 4,899.00 6301 4,798.00 Vacation Payments 0.00 0.00 Total Salaries/Benefits 209,587.83 260,900.39 309,588.81 300,513.00 320,696.00 305,412.00 Fund 1110 Contractual 7106 0.00 Books & Periodicals 100.00 100.00 138.17 0.00 100.00 7107 0.00 0.00 0.00 500.00 Subscriptions 500.00 500.00 7108 500.00 Dues 500.00 500.00 0.00 0.00 500.00 0.00 596.55 0.00 7113 180.00 Duplicating 0.00 0.00 2,533.88 309.27 47,905.00 7115 4,735.79 Prof Development Travel 91,860.00 41,550.00 7118 0.00 109.56 0.00 100.00 Mileage Reimbursement 100.00 100.00 7145 40.00 Car Rental 0.00 0.00 0.00 0.00 0.00 7147 0.00 1,843.88 0.00 0.00 Maintenance Contract Ofc Machinery 0.00 0.00 216.76 0.00 0.00 7151 0.00 Office Supplies 0.00 0.00 7152 0.00 1,749.24 0.00 0.00 Educational Supplies 0.00 0.00 7173 0.00 3,590.29 0.00 0.00 Computer Equip - Non Capital 0.00 0.00 7176 16,289.87 Food Service 43,822.00 48,626.00 3,827.36 3,774.80 25,050.00 Total Contractual 21,745.66 14,009.14 4,680.62 136,882.00 91,376.00 74,155.00 274,909.53 314,269.43 379,567.00 231,333.49 Fund Total 1110 437,395.00 412,072.00 Tuesday, May 5, 2026 Page 12 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department Total: 314,269.43 4001 VP for Instruction and Learning 274,909.53 437,395.00 379,567.00 231,333.49 412,072.00 Tuesday, May 5, 2026 Page 13 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 4010 Service Learning Fund 1110 Contractual 7147 0.00 382.56 0.00 0.00 Maintenance Contract Ofc Machinery 0.00 0.00 Total Contractual 0.00 382.56 0.00 0.00 0.00 0.00 382.56 0.00 0.00 0.00 Fund Total 1110 0.00 0.00 382.56 Department Total: 0.00 0.00 0.00 0.00 4010 Service Learning 0.00 Tuesday, May 5, 2026 Page 14 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 4015 Grants Office Fund 1110 Salaries/Benefits 6203 65,050.08 115,706.26 122,665.14 216,983.00 Specialists Sup Professional 12 mos 216,983.00 232,465.00 Total Salaries/Benefits 65,050.08 115,706.26 122,665.14 216,983.00 216,983.00 232,465.00 Fund 1110 Contractual 7118 0.00 0.00 0.00 560.00 Mileage Reimbursement 560.00 560.00 7125 0.00 Other Professional 0.00 0.00 15,232.56 226.83 0.00 0.00 0.00 162.00 7151 0.00 Office Supplies 162.00 162.00 Total Contractual 0.00 15,232.56 226.83 722.00 722.00 722.00 130,938.82 122,891.97 217,705.00 65,050.08 Fund Total 1110 217,705.00 233,187.00 Department Total: 122,891.97 4015 Grants Office 233,187.00 130,938.82 217,705.00 217,705.00 65,050.08 Tuesday, May 5, 2026 Page 15 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 4101 Office of Instruction and Learning Fund 1110 Salaries/Benefits 6103 1,624.84 Assistant Professor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6106 0.00 27,501.00 Substitute Faculty - Full Time 50,000.00 50,000.00 6109 15,385.96 25,180.64 16,875.10 183,703.00 Fall Adjunct 1,775,177.00 1,927,299.00 10,018.08 7,447.96 503,510.00 6110 11,372.84 Spring Adjunct 1,302,799.00 1,422,433.00 6111 0.00 0.00 4,197.00 289,187.00 Summer Day Session 1 289,187.00 344,618.00 6112 2,880.00 1,160.00 5,410.00 272,727.00 Extra Svc Full Time Faculty 1,200,000.00 1,700,000.00 6113 5,898.91 Extra Svc Full Time Administrators 150,000.00 200,000.00 24,037.14 23,454.09 68,423.00 240.00 150.00 6120 1,200.00 1,387.00 Extra Service - Adjuncts 40,000.00 60,000.00 6202 301,571.96 458,908.67 399,798.80 443,586.00 Managerial Confidential 443,586.00 473,729.00 6203 79,968.23 37,323.12 27,560.13 35,672.00 Specialists Sup Professional 12 mos 35,672.00 144,803.00 6204 0.00 Full Time Technical 0.00 0.00 52,130.74 0.00 0.00 0.00 0.00 0.00 6205 8,894.92 Part Time Technical 0.00 0.00 7,304.29 6,306.15 4,044.00 6301 4,043.93 Vacation Payments 0.00 0.00 0.00 -0.07 0.00 6303 0.00 Sick Leave Payments 0.00 0.00 6402 112,386.87 Clerical 179,101.00 200,071.00 155,355.35 173,597.07 179,101.00 6606 0.00 1,481.74 966.48 0.00 Health Insurance Buy Out 0.00 0.00 Total Salaries/Benefits 545,228.46 773,139.77 665,762.71 2,008,841.00 5,465,522.00 6,522,953.00 Fund 1110 Contractual 7102 0.00 0.00 0.00 100.00 Postage 100.00 100.00 7106 64.90 Books & Periodicals 400.00 400.00 78.24 0.00 400.00 7107 0.00 149.00 213.60 500.00 Subscriptions 500.00 500.00 Tuesday, May 5, 2026 Page 16 Budget Dutchess Community College 2026-2027 2024-2025 2023-2024 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget 7108 3,601.97 Dues 8,110.00 8,110.00 0.00 7,575.78 8,110.00 7111 0.00 40.00 50.00 100.00 Printing - Off Campus 100.00 100.00 877.31 668.95 7113 333.53 1,500.00 Duplicating 1,500.00 1,500.00 7115 15,182.75 8,247.05 12,663.24 15,183.00 Prof Development Travel 0.00 0.00 7116 0.00 Consultant 0.00 0.00 0.00 10,000.00 0.00 7117 0.00 320.00 0.00 0.00 Field Trips 0.00 0.00 0.00 745.68 7118 168.49 1,000.00 Mileage Reimbursement 1,000.00 1,000.00 7123 800.00 Honoraria 0.00 0.00 400.00 300.00 0.00 736.50 196.40 7125 6,500.00 Other Professional 4,000.00 4,000.00 4,000.00 7145 191.50 Car Rental 0.00 0.00 0.00 205.70 0.00 7147 465.33 0.00 1,068.79 917.00 Maintenance Contract Ofc Machinery 917.00 917.00 7151 1,266.72 541.10 1,400.99 1,200.00 Office Supplies 1,200.00 1,200.00 7152 3,572.49 3,391.62 1,593.59 0.00 Educational Supplies 0.00 0.00 7176 7,309.46 Food Service 0.00 0.00 6,705.90 12,310.47 6,239.00 1,074.86 2,794.05 6,000.00 7185 5,797.51 Miscellaneous Expenses 6,000.00 6,000.00 7188 0.00 218.00 0.00 0.00 Faculty Development 0.00 0.00 7191 27,381.60 23,712.60 21,067.60 35,000.00 Tuition Expense 35,000.00 35,000.00 0.00 0.00 7210 16,000.00 3,000.00 Training - On Campus 3,000.00 3,000.00 Total Contractual 88,636.25 46,492.18 72,854.84 61,827.00 61,827.00 83,249.00 819,631.95 738,617.55 2,092,090.00 633,864.71 Fund Total 1110 5,527,349.00 6,584,780.00 Department Total: 738,617.55 4101 Office of Instruction and Learning 819,631.95 5,527,349.00 2,092,090.00 633,864.71 6,584,780.00 Tuesday, May 5, 2026 Page 17 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 4105 The Center for Academic Achievement Fund 1110 Salaries/Benefits 6203 46,499.25 63,705.31 66,968.20 66,968.00 Specialists Sup Professional 12 mos 66,968.00 75,327.00 6205 60,642.59 Part Time Technical 168,885.00 190,824.00 72,866.74 94,449.30 168,885.00 6501 69,481.56 75,580.98 128,649.71 54,643.00 Student Aides Regular 0.00 0.00 Total Salaries/Benefits 176,623.40 212,153.03 290,067.21 235,853.00 266,151.00 290,496.00 Fund 1110 Contractual 7111 0.00 2,515.92 0.00 0.00 Printing - Off Campus 0.00 0.00 319.91 414.90 500.00 7113 195.50 Duplicating 500.00 500.00 0.00 0.00 500.00 7118 248.43 Mileage Reimbursement 500.00 500.00 7147 437.93 0.00 1,001.30 917.00 Maintenance Contract Ofc Machinery 917.00 917.00 2,435.33 4,783.37 5,000.00 7151 2,112.52 Office Supplies 5,000.00 5,000.00 7152 25.00 0.00 136.17 1,900.00 Educational Supplies 1,900.00 1,900.00 7176 251.57 Food Service 0.00 0.00 0.00 0.00 252.00 Total Contractual 3,270.95 5,271.16 6,335.74 8,817.00 8,817.00 9,069.00 217,424.19 296,402.95 299,565.00 179,894.35 Fund Total 1110 244,670.00 274,968.00 4105 The Center for Academic Achievement 217,424.19 Department Total: 296,402.95 244,670.00 299,565.00 179,894.35 274,968.00 Tuesday, May 5, 2026 Page 18 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 4110 Library Fund 1110 Salaries/Benefits 6203 253,351.17 305,537.08 363,092.11 365,990.00 Specialists Sup Professional 12 mos 365,990.00 298,295.00 6205 24,355.74 Part Time Technical 41,570.00 44,500.00 34,985.79 35,957.15 41,570.00 6301 0.00 1,319.79 5,871.73 0.00 Vacation Payments 0.00 0.00 6402 156,071.26 Clerical 264,659.00 285,563.00 246,684.05 229,945.35 264,659.00 6453 184.79 Overtime 0.00 0.00 882.03 795.23 139.00 6454 4,008.97 4,647.03 5,163.50 5,057.00 Longevity 5,057.00 6,510.00 6501 4,608.12 0.00 3,379.02 3,286.00 Student Aides Regular 0.00 0.00 6606 1,961.63 1,615.46 3,000.14 1,731.00 Health Insurance Buy Out 0.00 0.00 Total Salaries/Benefits 444,541.68 595,671.23 647,204.23 682,432.00 677,276.00 634,868.00 Fund 1110 Contractual 2,651.20 1,841.51 3,000.00 7107 1,464.58 Subscriptions 3,000.00 1,500.00 7108 98.00 868.00 732.00 1,000.00 Dues 1,000.00 2,000.00 10.00 0.00 0.00 7111 0.00 Printing - Off Campus 0.00 0.00 918.97 0.00 0.00 7113 60.00 Duplicating 0.00 500.00 7115 1,258.51 2,091.88 1,183.67 1,076.00 Prof Development Travel 0.00 0.00 92.88 137.75 200.00 7118 117.53 Mileage Reimbursement 200.00 200.00 4,822.87 7,326.79 3,867.00 7147 6,425.70 Maintenance Contract Ofc Machinery 3,867.00 3,867.00 7148 154,793.02 Maint Contracts Hardware & Software 247,200.00 230,616.00 216,653.62 197,603.05 247,200.00 544.00 178.50 7149 3,914.25 Services Contracts 1,000.00 4,250.00 1,000.00 7151 3,144.92 1,384.30 2,985.40 2,500.00 Office Supplies 2,500.00 6,000.00 7152 0.00 809.35 400.00 0.00 Educational Supplies 0.00 0.00 Tuesday, May 5, 2026 Page 19 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget 7153 0.00 36.26 0.00 0.00 Computer Supplies 0.00 0.00 7160 38,613.73 44,135.76 42,486.68 50,000.00 Library Books 50,000.00 50,000.00 7172 0.00 360.17 109.72 0.00 Equipment - Non Capital 0.00 0.00 7176 0.00 Food Service 0.00 0.00 357.23 0.00 0.00 Total Contractual 209,890.24 275,736.49 254,985.07 308,767.00 298,933.00 309,843.00 871,407.72 902,189.30 992,275.00 654,431.92 Fund Total 1110 986,043.00 933,801.00 871,407.72 Department Total: 902,189.30 986,043.00 992,275.00 654,431.92 4110 Library 933,801.00 Tuesday, May 5, 2026 Page 20 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 4120 Teaching Learning Center Fund 1110 Salaries/Benefits 0.00 156.90 0.00 6107 0.00 Substitute Faculty - Part Time 0.00 0.00 6110 0.00 3,549.00 0.00 0.00 Spring Adjunct 0.00 0.00 6112 7,338.00 13,629.00 19,237.00 7,338.00 Extra Svc Full Time Faculty 0.00 0.00 39,639.00 39,162.00 19,143.00 6120 19,143.00 Extra Service - Adjuncts 0.00 0.00 6203 76,519.55 104,546.16 110,845.02 110,845.00 Specialists Sup Professional 12 mos 110,845.00 123,272.00 6301 2,131.63 1,850.82 2,002.80 2,132.00 Vacation Payments 0.00 0.00 6402 14,843.66 Clerical 23,953.00 26,950.00 22,221.06 23,099.35 23,953.00 Total Salaries/Benefits 119,975.84 185,435.04 194,503.07 134,798.00 150,222.00 163,411.00 Fund 1110 Contractual 0.00 0.00 250.00 7107 0.00 Subscriptions 250.00 250.00 7108 0.00 520.00 520.00 1,100.00 Dues 1,100.00 700.00 1,903.51 2,000.95 2,500.00 7113 1,986.58 Duplicating 2,500.00 2,500.00 7115 0.00 1,497.47 727.00 0.00 Prof Development Travel 0.00 0.00 0.00 0.00 250.00 7118 0.00 Mileage Reimbursement 250.00 250.00 7148 0.00 Maint Contracts Hardware & Software 5,500.00 3,500.00 3,500.00 0.00 5,500.00 170.64 0.00 80.00 7151 0.00 Office Supplies 80.00 80.00 7152 0.00 0.00 0.00 225.00 Educational Supplies 225.00 250.00 7176 143.96 Food Service 0.00 0.00 330.07 0.00 144.00 Total Contractual 2,130.54 7,921.69 3,247.95 10,049.00 9,905.00 7,530.00 193,356.73 197,751.02 173,460.00 122,106.38 Fund Total 1110 144,703.00 157,752.00 Tuesday, May 5, 2026 Page 21 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget 193,356.73 Department Total: 197,751.02 144,703.00 173,460.00 122,106.38 4120 Teaching Learning Center 157,752.00 Tuesday, May 5, 2026 Page 22 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 4130 Writing Center Fund 1110 Salaries/Benefits 6203 46,499.25 62,780.16 68,968.20 66,968.00 Specialists Sup Professional 12 mos 66,968.00 75,327.00 6205 95,490.46 Part Time Technical 192,568.00 201,864.00 64,792.04 111,061.46 192,568.00 6301 0.00 6,538.10 0.00 0.00 Vacation Payments 0.00 0.00 6402 31,829.49 Clerical 50,237.00 60,329.00 38,295.55 48,910.48 50,237.00 6501 23,809.38 31,122.08 34,842.30 17,714.00 Student Aides Regular 0.00 0.00 Total Salaries/Benefits 197,628.58 203,527.93 263,782.44 309,773.00 337,520.00 327,487.00 Fund 1110 Contractual 7111 10.00 10.00 558.31 0.00 Printing - Off Campus 0.00 0.00 735.44 429.28 500.00 7113 170.00 Duplicating 500.00 500.00 4,192.41 4,246.30 3,237.00 7115 3,236.13 Prof Development Travel 0.00 0.00 7123 0.00 800.00 1,000.00 1,400.00 Honoraria 1,400.00 1,400.00 1,586.73 3,102.71 2,417.00 7147 1,562.30 Maintenance Contract Ofc Machinery 2,417.00 2,417.00 7151 1,379.52 2,128.79 2,021.33 2,400.00 Office Supplies 2,400.00 2,400.00 58.88 224.41 500.00 7152 15.99 Educational Supplies 500.00 500.00 23.98 0.00 0.00 7153 0.00 Computer Supplies 0.00 0.00 7176 1,198.39 Food Service 0.00 0.00 626.02 949.66 0.00 7185 0.00 50.00 0.00 0.00 Miscellaneous Expenses 0.00 0.00 Total Contractual 7,572.33 10,212.25 12,532.00 7,217.00 7,217.00 10,454.00 213,740.18 276,314.44 337,941.00 205,200.91 Fund Total 1110 316,990.00 344,737.00 213,740.18 Department Total: 276,314.44 316,990.00 337,941.00 205,200.91 4130 Writing Center 344,737.00 Tuesday, May 5, 2026 Page 23 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 4150 Math & Science Center Fund 1110 Salaries/Benefits 6203 67,987.71 62,780.16 66,968.20 66,968.00 Specialists Sup Professional 12 mos 66,968.00 75,327.00 6205 75,624.68 Part Time Technical 119,870.00 99,251.00 85,451.25 82,292.23 119,870.00 6301 0.00 1,076.85 1,202.69 0.00 Vacation Payments 0.00 0.00 102,799.75 143,347.42 54,668.00 6501 69,361.68 Student Aides Regular 0.00 0.00 6606 1,961.63 3,011.68 3,000.14 1,731.00 Health Insurance Buy Out 0.00 0.00 Total Salaries/Benefits 214,935.70 255,119.69 296,810.68 186,838.00 174,578.00 243,237.00 Fund 1110 Contractual 0.00 0.00 1,200.00 7107 1,238.00 Subscriptions 1,200.00 1,300.00 7113 90.00 2,331.44 42.00 1,000.00 Duplicating 1,000.00 1,000.00 7115 0.00 1,986.47 0.00 0.00 Prof Development Travel 0.00 0.00 7118 0.00 0.00 0.00 200.00 Mileage Reimbursement 200.00 200.00 7147 0.00 386.52 0.00 0.00 Maintenance Contract Ofc Machinery 0.00 0.00 7151 320.00 1,133.45 2,133.05 2,400.00 Office Supplies 2,400.00 2,400.00 402.96 0.00 450.00 7152 0.00 Educational Supplies 450.00 450.00 0.00 0.00 800.00 7153 0.00 Computer Supplies 800.00 800.00 7176 0.00 Food Service 0.00 0.00 568.39 0.00 0.00 Total Contractual 1,648.00 6,809.23 2,175.05 6,050.00 6,150.00 6,050.00 261,928.92 298,985.73 249,287.00 216,583.70 Fund Total 1110 192,888.00 180,728.00 4150 Math & Science Center 261,928.92 Department Total: 298,985.73 192,888.00 249,287.00 216,583.70 180,728.00 Tuesday, May 5, 2026 Page 24 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 4210 C-Step Fund 1110 Salaries/Benefits 6112 0.00 0.00 1,303.00 0.00 Extra Svc Full Time Faculty 0.00 0.00 6115 0.00 Professional Tutor 0.00 0.00 0.00 670.90 0.00 6402 0.00 0.00 0.00 Clerical 8,085.00 0.00 8,085.00 2,218.44 11,807.80 11,413.00 6501 6,632.28 Student Aides Regular 6,333.00 6,333.00 Total Salaries/Benefits 6,632.28 2,218.44 13,781.70 14,418.00 6,333.00 19,498.00 Fund 1110 Contractual 0.00 0.00 50.00 7102 0.00 Postage 50.00 50.00 7108 500.00 Dues 400.00 550.00 400.00 400.00 400.00 75.00 377.15 250.00 7113 85.10 Duplicating 250.00 250.00 0.00 0.00 500.00 7117 0.00 Field Trips 500.00 500.00 7147 0.00 2,481.94 0.00 1,945.00 Maintenance Contract Ofc Machinery 1,945.00 1,945.00 7151 642.41 0.00 26.00 3,968.00 Office Supplies 3,968.00 0.00 0.00 0.00 0.00 7152 672.00 Educational Supplies 0.00 3,968.00 0.00 0.00 7153 0.00 320.00 Computer Supplies 320.00 0.00 7176 125.79 Food Service 0.00 0.00 0.00 0.00 126.00 Total Contractual 2,025.30 2,956.94 803.15 7,433.00 7,263.00 7,559.00 5,175.38 14,584.85 27,057.00 8,657.58 Fund Total 1110 21,851.00 13,596.00 5,175.38 Department Total: 14,584.85 21,851.00 27,057.00 8,657.58 4210 C-Step 13,596.00 Tuesday, May 5, 2026 Page 25 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 4250 Accommodative Services Fund 1110 Salaries/Benefits 0.00 240.00 0.00 6112 0.00 Extra Svc Full Time Faculty 0.00 0.00 6203 69,352.35 94,373.16 95,113.71 100,264.00 Specialists Sup Professional 12 mos 100,264.00 111,937.00 6205 79,949.76 Part Time Technical 101,920.00 112,460.00 92,099.25 107,873.26 101,920.00 6301 0.00 1,700.91 0.00 0.00 Vacation Payments 0.00 0.00 6402 33,435.60 Clerical 51,599.00 0.00 49,259.85 51,790.43 51,599.00 6454 1,709.40 2,538.12 2,690.28 2,704.00 Longevity 2,704.00 0.00 6501 17,435.80 17,665.61 20,938.19 14,122.00 Student Aides Regular 0.00 0.00 6502 0.00 2,006.25 60.00 0.00 Student Aides Work Study On-Campus 0.00 0.00 6606 1,961.63 3,011.68 2,911.14 1,731.00 Health Insurance Buy Out 0.00 0.00 Total Salaries/Benefits 203,844.54 262,654.83 281,617.01 256,487.00 224,397.00 272,340.00 Fund 1110 Contractual 7108 370.00 Dues 675.00 675.00 515.00 295.00 675.00 20.00 0.00 65.00 7111 50.00 Printing - Off Campus 65.00 65.00 7113 69.00 939.39 922.80 650.00 Duplicating 650.00 1,000.00 7115 0.00 2,165.28 2,138.05 0.00 Prof Development Travel 0.00 0.00 0.00 0.00 160.00 7118 0.00 Mileage Reimbursement 160.00 160.00 7123 0.00 Honoraria 0.00 0.00 1,500.00 0.00 0.00 7125 184,002.50 Other Professional 50,000.00 150,000.00 15,557.50 193,117.75 50,000.00 7147 321.13 952.97 684.34 406.00 Maintenance Contract Ofc Machinery 406.00 406.00 7151 400.06 336.12 491.51 1,000.00 Office Supplies 1,000.00 1,000.00 7152 351.98 1,965.62 663.16 1,700.00 Educational Supplies 1,700.00 1,700.00 Tuesday, May 5, 2026 Page 26 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget 7176 1,280.02 Food Service 0.00 0.00 991.18 313.52 1,281.00 7185 0.00 19.99 0.00 0.00 Miscellaneous Expenses 0.00 0.00 Total Contractual 186,844.69 24,963.05 198,626.13 54,656.00 155,006.00 55,937.00 287,617.88 480,243.14 328,277.00 390,689.23 Fund Total 1110 311,143.00 379,403.00 Department Total: 480,243.14 4250 Accommodative Services 379,403.00 287,617.88 311,143.00 328,277.00 390,689.23 Tuesday, May 5, 2026 Page 27 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 4310 Testing Center Fund 1110 Salaries/Benefits 6203 48,769.94 66,004.03 70,320.12 70,320.00 Specialists Sup Professional 12 mos 70,320.00 78,917.00 6205 101,423.97 Part Time Technical 177,368.00 195,636.00 100,128.43 136,975.10 177,368.00 0.00 0.00 6301 1,352.31 1,353.00 Vacation Payments 0.00 0.00 4,237.97 4,775.88 2,855.00 6501 3,726.37 Student Aides Regular 0.00 0.00 Total Salaries/Benefits 155,272.59 170,370.43 212,071.10 251,896.00 247,688.00 274,553.00 Fund 1110 Contractual 10.00 0.00 0.00 7111 0.00 Printing - Off Campus 0.00 0.00 240.51 0.00 7113 0.00 300.00 Duplicating 300.00 300.00 7115 0.00 418.83 173.03 0.00 Prof Development Travel 0.00 0.00 582.77 0.00 400.00 7118 0.00 Mileage Reimbursement 400.00 400.00 7147 321.12 3,416.76 684.34 405.00 Maintenance Contract Ofc Machinery 405.00 405.00 7148 6,330.00 Maint Contracts Hardware & Software 7,995.00 9,995.00 8,720.00 9,036.63 7,995.00 7151 196.65 0.00 279.03 600.00 Office Supplies 600.00 600.00 7161 -625.00 3,045.00 699.00 3,500.00 Testing Supplies 3,500.00 3,500.00 Total Contractual 6,222.77 16,433.87 10,872.03 13,200.00 13,200.00 15,200.00 186,804.30 222,943.13 265,096.00 161,495.36 Fund Total 1110 260,888.00 289,753.00 186,804.30 Department Total: 222,943.13 260,888.00 265,096.00 161,495.36 4310 Testing Center 289,753.00 Tuesday, May 5, 2026 Page 28 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 4330 DCC Fishkill Fund 1110 Salaries/Benefits 6201 79,386.77 110,652.26 115,078.08 115,078.00 Managers/NTE 115,078.00 125,538.00 6301 218.14 1,616.52 9,722.79 219.00 Vacation Payments 0.00 0.00 6402 68,211.14 Clerical 190,886.00 134,813.00 132,168.90 129,131.01 190,886.00 6453 300.04 Overtime 0.00 0.00 58.14 2,869.53 301.00 6454 0.00 2,678.65 3,111.98 447.00 Longevity 1,193.00 0.00 Total Salaries/Benefits 148,116.09 247,174.47 259,913.39 307,157.00 260,351.00 306,931.00 Fund 1110 Contractual 7113 30.00 922.13 0.00 300.00 Duplicating 300.00 300.00 7118 201.60 465.92 508.48 500.00 Mileage Reimbursement 500.00 500.00 67,101.15 96,271.30 92,000.00 7126 92,000.02 Security 92,000.00 98,000.00 74,747.15 78,600.22 100,000.00 7131 80,000.00 Electric 100,000.00 100,000.00 3,362.76 3,362.76 4,600.00 7134 4,500.00 Waste Disposal 4,600.00 5,100.00 7138 0.00 Contracted Services 0.00 0.00 20,101.35 0.00 0.00 864,804.00 886,416.00 908,581.00 7140 908,580.00 Building/Land Rental 908,581.00 2,069,182.00 7146 19,164.01 28,208.87 28,573.96 33,000.00 Internet Expenses 33,000.00 24,000.00 20,146.58 14,800.04 3,335.00 7147 2,305.14 Maintenance Contract Ofc Machinery 3,335.00 3,400.00 7149 0.00 Services Contracts 0.00 0.00 11,009.84 0.00 0.00 7151 882.73 971.28 1,483.85 4,200.00 Office Supplies 4,200.00 3,500.00 7163 2,038.24 2,847.51 2,954.89 0.00 Building & Equipment Supplies 0.00 0.00 7172 0.00 6,861.04 0.00 0.00 Equipment - Non Capital 0.00 0.00 Tuesday, May 5, 2026 Page 29 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Total Contractual 1,109,701.74 1,101,549.58 1,112,971.50 1,146,516.00 1,146,516.00 2,303,982.00 1,348,724.05 1,372,884.89 1,453,447.00 1,257,817.83 Fund Total 1110 1,453,673.00 2,564,333.00 Department Total: 1,372,884.89 4330 DCC Fishkill 2,564,333.00 1,348,724.05 1,453,673.00 1,453,447.00 1,257,817.83 Tuesday, May 5, 2026 Page 30 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 4340 Scheduling Fund 1110 Salaries/Benefits 6203 65,051.52 88,268.03 93,915.12 93,915.00 Specialists Sup Professional 12 mos 93,915.00 105,136.00 6402 70,771.41 Clerical 111,384.00 122,481.00 108,249.34 110,852.66 111,384.00 6453 2,917.65 Overtime 0.00 0.00 1,749.25 1,180.99 2,736.00 7,978.72 8,125.78 8,136.00 6454 5,174.56 Longevity 8,136.00 8,136.00 6501 1,449.93 3,085.08 991.55 1,370.00 Student Aides Regular 0.00 0.00 Total Salaries/Benefits 145,365.07 209,330.42 215,066.10 213,435.00 235,753.00 217,541.00 Fund 1110 Contractual 0.00 0.00 100.00 7113 0.00 Duplicating 100.00 100.00 7115 678.70 2,560.33 5,112.09 679.00 Prof Development Travel 0.00 0.00 0.00 0.00 50.00 7118 0.00 Mileage Reimbursement 50.00 50.00 7138 5,887.50 Contracted Services 0.00 0.00 18,232.56 99,860.20 0.00 7148 40,202.87 Maint Contracts Hardware & Software 0.00 0.00 3,190.75 0.00 0.00 11.99 224.94 150.00 7151 109.99 Office Supplies 150.00 400.00 Total Contractual 46,879.06 23,995.63 105,197.23 300.00 550.00 979.00 233,326.05 320,263.33 218,520.00 192,244.13 Fund Total 1110 213,735.00 236,303.00 233,326.05 Department Total: 320,263.33 213,735.00 218,520.00 192,244.13 4340 Scheduling 236,303.00 Tuesday, May 5, 2026 Page 31 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 4345 Professional Staff Organization Fund 1110 Salaries/Benefits 6112 3,909.00 0.00 7,818.00 3,909.00 Extra Svc Full Time Faculty 0.00 0.00 6113 5,863.50 Extra Svc Full Time Administrators 0.00 0.00 0.00 0.00 7,744.00 Total Salaries/Benefits 9,772.50 0.00 7,818.00 0.00 0.00 11,653.00 Fund 1110 Contractual 7176 0.00 Food Service 0.00 0.00 2,638.80 2,638.80 0.00 Total Contractual 0.00 2,638.80 2,638.80 0.00 0.00 0.00 2,638.80 10,456.80 11,653.00 9,772.50 Fund Total 1110 0.00 0.00 2,638.80 Department Total: 10,456.80 0.00 11,653.00 9,772.50 4345 Professional Staff Organization 0.00 Tuesday, May 5, 2026 Page 32 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 4360 Honors Program Fund 1110 Contractual 0.00 0.00 650.00 7108 0.00 Dues 650.00 650.00 143.00 0.00 100.00 7113 0.00 Duplicating 100.00 100.00 7117 0.00 0.00 0.00 400.00 Field Trips 400.00 400.00 0.00 500.00 500.00 7123 500.00 Honoraria 500.00 500.00 0.00 419.85 75.00 7151 183.09 Office Supplies 75.00 75.00 7176 0.00 Food Service 0.00 0.00 830.45 0.00 0.00 7185 100.00 345.60 0.00 150.00 Miscellaneous Expenses 150.00 150.00 Total Contractual 783.09 1,319.05 919.85 1,875.00 1,875.00 1,875.00 1,319.05 919.85 1,875.00 783.09 Fund Total 1110 1,875.00 1,875.00 1,319.05 Department Total: 919.85 1,875.00 1,875.00 783.09 4360 Honors Program 1,875.00 Tuesday, May 5, 2026 Page 33 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 4365 Black History Fund 1110 Contractual 7123 1,150.00 Honoraria 3,605.00 0.00 6,200.00 4,470.03 3,605.00 7176 372.86 Food Service 0.00 0.00 86.65 456.48 746.00 7185 0.00 162.00 262.64 0.00 Miscellaneous Expenses 0.00 0.00 Total Contractual 1,522.86 6,448.65 5,189.15 4,351.00 3,605.00 0.00 6,448.65 5,189.15 4,351.00 1,522.86 Fund Total 1110 3,605.00 0.00 6,448.65 Department Total: 5,189.15 3,605.00 4,351.00 1,522.86 4365 Black History 0.00 Tuesday, May 5, 2026 Page 34 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 4367 LGBTQ of DCC Fund 1110 Contractual 0.00 0.00 500.00 7108 0.00 Dues 500.00 0.00 0.00 0.00 50.00 7113 0.00 Duplicating 50.00 0.00 7123 0.00 Honoraria 200.00 0.00 0.00 0.00 200.00 0.00 0.00 200.00 7151 0.00 Office Supplies 200.00 0.00 7176 560.16 Food Service 0.00 0.00 0.00 458.30 561.00 Total Contractual 560.16 0.00 458.30 950.00 0.00 1,511.00 0.00 458.30 1,511.00 560.16 Fund Total 1110 950.00 0.00 0.00 Department Total: 458.30 950.00 1,511.00 560.16 4367 LGBTQ of DCC 0.00 Tuesday, May 5, 2026 Page 35 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 4375 Womens Activity Fund 1110 Contractual 23.25 7.50 52.00 7113 0.00 Duplicating 52.00 0.00 0.00 0.00 7123 0.00 Honoraria 1,015.00 0.00 1,015.00 7151 0.00 0.00 0.00 103.00 Office Supplies 103.00 0.00 0.00 0.00 7152 0.00 103.00 Educational Supplies 103.00 0.00 7176 463.84 Food Service 0.00 0.00 0.00 350.59 464.00 Total Contractual 463.84 23.25 358.09 1,273.00 0.00 1,737.00 23.25 358.09 1,737.00 463.84 Fund Total 1110 1,273.00 0.00 23.25 Department Total: 358.09 1,273.00 1,737.00 463.84 4375 Womens Activity 0.00 Tuesday, May 5, 2026 Page 36 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 4380 Hispanic Heritage Fund 1110 Contractual 76.50 92.25 100.00 7113 97.95 Duplicating 100.00 0.00 7123 2,200.00 Honoraria 2,400.00 0.00 2,000.00 1,200.00 2,400.00 7176 0.00 Food Service 0.00 0.00 0.00 691.82 0.00 0.00 0.00 692.00 7185 0.00 Miscellaneous Expenses 692.00 0.00 Total Contractual 2,297.95 2,076.50 1,984.07 3,192.00 0.00 3,192.00 2,076.50 1,984.07 3,192.00 2,297.95 Fund Total 1110 3,192.00 0.00 2,076.50 Department Total: 1,984.07 3,192.00 3,192.00 2,297.95 4380 Hispanic Heritage 0.00 Tuesday, May 5, 2026 Page 37 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 4385 Beacon College Project Fund 1110 Salaries/Benefits 6112 0.00 6,300.62 0.00 0.00 Extra Svc Full Time Faculty 0.00 0.00 Total Salaries/Benefits 0.00 6,300.62 0.00 0.00 0.00 0.00 Fund 1110 Contractual 7108 500.00 0.00 500.00 Dues 1,000.00 1,000.00 1,000.00 156.00 0.00 0.00 7113 0.00 Duplicating 0.00 0.00 945.15 0.00 0.00 7144 0.00 Computer Hardware & Software Rental 0.00 0.00 7176 0.00 Food Service 0.00 0.00 3,598.23 0.00 0.00 Total Contractual 500.00 4,699.38 500.00 1,000.00 1,000.00 1,000.00 11,000.00 500.00 1,000.00 500.00 Fund Total 1110 1,000.00 1,000.00 11,000.00 Department Total: 500.00 1,000.00 1,000.00 500.00 4385 Beacon College Project 1,000.00 Tuesday, May 5, 2026 Page 38 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 4390 College in the Highschool Fund 1110 Salaries/Benefits 6204 66,485.13 Full Time Technical 96,032.00 107,402.00 0.00 79,411.11 96,032.00 6205 0.00 Part Time Technical 0.00 0.00 20,968.50 4,212.60 0.00 Total Salaries/Benefits 66,485.13 20,968.50 83,623.71 96,032.00 107,402.00 96,032.00 Fund 1110 Contractual 7101 0.00 0.00 0.00 200.00 Advertising 200.00 500.00 0.00 560.00 575.00 7108 0.00 Dues 575.00 575.00 7118 0.00 75.45 153.29 200.00 Mileage Reimbursement 200.00 200.00 7176 0.00 Food Service 0.00 0.00 0.00 2,552.60 0.00 1,608.00 117,847.29 0.00 7191 117,281.50 Tuition Expense 0.00 0.00 Total Contractual 117,281.50 1,683.45 121,113.18 975.00 975.00 1,275.00 22,651.95 204,736.89 97,007.00 183,766.63 Fund Total 1110 97,007.00 108,677.00 Department Total: 204,736.89 4390 College in the Highschool 22,651.95 97,007.00 97,007.00 183,766.63 108,677.00 Tuesday, May 5, 2026 Page 39 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 4395 Academic Advising Fund 1110 Salaries/Benefits 6205 0.00 Part Time Technical 0.00 0.00 1,940.85 0.00 0.00 6453 0.00 Overtime 0.00 0.00 -111.40 0.00 0.00 Total Salaries/Benefits 0.00 1,829.45 0.00 0.00 0.00 0.00 1,829.45 0.00 0.00 0.00 Fund Total 1110 0.00 0.00 1,829.45 Department Total: 0.00 0.00 0.00 0.00 4395 Academic Advising 0.00 Tuesday, May 5, 2026 Page 40 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 4399 Family Partnership Fund 1110 Salaries/Benefits 0.00 447.36 0.00 6301 0.00 Vacation Payments 0.00 0.00 6402 30,781.98 Clerical 50,032.00 57,164.00 51,019.20 49,455.73 50,032.00 6453 742.05 Overtime 0.00 0.00 317.05 327.88 535.00 Total Salaries/Benefits 31,524.03 51,336.25 50,230.97 50,032.00 57,164.00 50,567.00 Fund 1110 Contractual 10.00 0.00 0.00 7111 0.00 Printing - Off Campus 0.00 0.00 18.91 0.00 0.00 7113 0.00 Duplicating 0.00 0.00 7115 0.00 108.00 0.00 0.00 Prof Development Travel 0.00 0.00 7138 37,452.22 Contracted Services 25,431.00 25,431.00 27,150.64 30,297.81 25,431.00 155,575.88 161,798.64 164,350.00 7140 178,042.11 Building/Land Rental 164,350.00 164,350.00 10,578.33 10,715.26 10,272.00 7146 34,088.56 Internet Expenses 10,272.00 8,400.00 934.32 2,296.19 1,290.00 7147 1,205.27 Maintenance Contract Ofc Machinery 1,290.00 1,290.00 0.00 0.00 0.00 7151 310.00 Office Supplies 0.00 0.00 0.00 57.25 0.00 7163 0.00 Building & Equipment Supplies 0.00 0.00 7172 0.00 0.00 334.00 0.00 Equipment - Non Capital 0.00 0.00 80.64 122.62 0.00 7185 105.09 Miscellaneous Expenses 0.00 0.00 Total Contractual 251,203.25 194,456.72 205,621.77 201,343.00 201,343.00 199,471.00 245,792.97 255,852.74 251,910.00 282,727.28 Fund Total 1110 251,375.00 256,635.00 245,792.97 Department Total: 255,852.74 251,375.00 251,910.00 282,727.28 4399 Family Partnership 256,635.00 Tuesday, May 5, 2026 Page 41 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 4410 Debate Team Fund 1110 Contractual 7108 300.00 Dues 400.00 450.00 300.00 250.00 400.00 0.00 0.00 50.00 7113 0.00 Duplicating 50.00 50.00 7117 3,816.18 0.00 2,257.34 3,500.00 Field Trips 3,500.00 3,500.00 0.00 0.00 7118 0.00 300.00 Mileage Reimbursement 300.00 400.00 7145 1,024.77 Car Rental 1,620.00 1,800.00 1,148.04 752.43 1,620.00 7152 0.00 15.09 663.07 100.00 Educational Supplies 100.00 100.00 Total Contractual 5,140.95 1,463.13 3,922.84 5,970.00 6,300.00 5,970.00 1,463.13 3,922.84 5,970.00 5,140.95 Fund Total 1110 5,970.00 6,300.00 Department Total: 3,922.84 4410 Debate Team 6,300.00 1,463.13 5,970.00 5,970.00 5,140.95 Tuesday, May 5, 2026 Page 42 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 4411 Art Fund 1110 Salaries/Benefits 0.00 0.00 6101 70,724.59 Professor 104,007.00 242,812.00 104,007.00 6102 139,277.31 Associate Professor 200,528.00 102,869.00 279,049.59 296,559.38 200,528.00 0.00 0.00 0.00 6103 0.00 Assistant Professor 0.00 88,601.00 6106 0.00 456.00 390.87 0.00 Substitute Faculty - Full Time 0.00 0.00 6107 4,426.61 2,340.17 4,691.45 4,155.00 Substitute Faculty - Part Time 0.00 0.00 6109 142,639.16 120,957.25 142,924.16 119,728.00 Fall Adjunct 0.00 0.00 6110 89,029.29 88,842.00 93,476.84 63,593.00 Spring Adjunct 0.00 0.00 6111 0.00 17,118.00 18,495.99 0.00 Summer Day Session 1 0.00 0.00 6112 59,616.44 77,602.99 74,942.94 50,623.00 Extra Svc Full Time Faculty 0.00 0.00 6117 0.00 Extra Service - Assessment 0.00 0.00 160.00 0.00 0.00 6120 8,090.28 8,043.77 6,230.00 3,912.00 Extra Service - Adjuncts 0.00 0.00 6402 36,979.45 Clerical 29,560.00 0.00 25,148.46 26,938.92 29,560.00 7,549.89 9,107.30 4,585.00 6501 5,902.46 Student Aides Regular 0.00 0.00 Total Salaries/Benefits 556,685.59 627,268.12 673,757.85 580,691.00 334,095.00 434,282.00 Fund 1110 Contractual 249.60 60.80 500.00 7113 146.94 Duplicating 500.00 500.00 7115 0.00 2,113.52 0.00 0.00 Prof Development Travel 0.00 0.00 904.00 1,663.01 1,580.00 7117 1,700.00 Field Trips 1,580.00 2,100.00 7118 0.00 40.35 156.69 720.00 Mileage Reimbursement 720.00 720.00 200.00 200.00 480.00 7123 350.00 Honoraria 480.00 480.00 7125 6,460.00 Other Professional 6,800.00 6,800.00 6,340.00 6,130.00 6,800.00 Tuesday, May 5, 2026 Page 43 Budget Dutchess Community College 2026-2027 2024-2025 2023-2024 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget 7136 0.00 1,578.60 150.00 1,600.00 Repairs - Other Educational 1,600.00 1,600.00 7138 0.00 Contracted Services 0.00 0.00 0.00 380.00 0.00 664.70 102.00 0.00 7151 0.00 Office Supplies 0.00 0.00 7152 9,404.90 11,127.99 16,580.45 15,600.00 Educational Supplies 15,600.00 18,000.00 7153 3,596.49 4,324.49 3,228.84 8,400.00 Computer Supplies 8,400.00 9,600.00 7172 143.82 498.38 1,251.18 0.00 Equipment - Non Capital 0.00 0.00 Total Contractual 21,802.15 28,041.63 29,902.97 35,680.00 35,680.00 39,800.00 655,309.75 703,660.82 616,371.00 578,487.74 Fund Total 1110 369,775.00 474,082.00 Fund 9400 Equipment 7302 0.00 0.00 16,829.00 0.00 Furniture & Equipment - Capital 0.00 0.00 0.00 16,829.00 Total Equipment 0.00 0.00 0.00 0.00 0.00 16,829.00 0.00 0.00 Fund Total 9400 0.00 0.00 Department Total: 720,489.82 4411 Art 474,082.00 655,309.75 369,775.00 616,371.00 578,487.74 Tuesday, May 5, 2026 Page 44 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 4412 Performing Arts Fund 1110 Salaries/Benefits 6111 0.00 0.00 1,436.00 0.00 Summer Day Session 1 0.00 0.00 6112 1,303.00 1,303.00 0.00 1,303.00 Extra Svc Full Time Faculty 0.00 0.00 6501 16,414.93 8,406.21 18,724.12 12,214.00 Student Aides Regular 0.00 0.00 Total Salaries/Benefits 17,717.93 9,709.21 20,160.12 0.00 0.00 13,517.00 Fund 1110 Contractual 220.00 220.00 220.00 7107 220.00 Subscriptions 220.00 250.00 275.00 0.00 0.00 7108 0.00 Dues 0.00 0.00 15.00 0.00 700.00 7113 612.26 Duplicating 700.00 700.00 0.00 0.00 1,907.00 7115 2,121.88 Prof Development Travel 0.00 0.00 0.00 0.00 4,000.00 7117 1,461.31 Field Trips 4,000.00 4,000.00 7125 9,956.00 Other Professional 13,000.00 13,000.00 9,851.00 8,311.00 13,000.00 0.00 0.00 7143 0.00 1,500.00 Machines Rental 1,500.00 1,500.00 7152 4,674.99 6,236.11 3,903.87 6,250.00 Educational Supplies 6,250.00 6,250.00 4,510.10 5,127.32 0.00 7172 3,240.87 Equipment - Non Capital 0.00 0.00 Total Contractual 22,287.31 21,107.21 17,562.19 27,577.00 25,670.00 25,700.00 30,816.42 37,722.31 41,094.00 40,005.24 Fund Total 1110 25,670.00 25,700.00 30,816.42 Department Total: 37,722.31 25,670.00 41,094.00 40,005.24 4412 Performing Arts 25,700.00 Tuesday, May 5, 2026 Page 45 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 4413 Music Fund 1110 Salaries/Benefits 6103 49,822.86 Assistant Professor 71,343.00 80,481.00 0.00 71,343.22 71,343.00 6106 0.00 86.87 217.13 0.00 Substitute Faculty - Full Time 0.00 0.00 69.07 746.22 6107 430.91 431.00 Substitute Faculty - Part Time 0.00 0.00 16,253.04 21,649.04 17,455.00 6109 21,140.00 Fall Adjunct 0.00 0.00 6110 19,925.85 24,434.08 12,746.43 14,233.00 Spring Adjunct 0.00 0.00 6112 6,963.14 11,350.78 19,056.48 5,661.00 Extra Svc Full Time Faculty 0.00 0.00 6113 0.00 Extra Svc Full Time Administrators 0.00 0.00 7,098.08 40.00 0.00 6120 1,347.50 1,877.50 1,877.50 1,348.00 Extra Service - Adjuncts 0.00 0.00 6205 72,302.67 Part Time Technical 78,896.00 79,963.00 69,591.72 63,514.20 78,896.00 6606 1,961.63 0.00 3,000.14 1,731.00 Health Insurance Buy Out 0.00 0.00 Total Salaries/Benefits 173,894.56 130,761.14 194,190.36 191,098.00 150,239.00 160,444.00 Fund 1110 Contractual 0.00 0.00 500.00 7101 0.00 Advertising 500.00 500.00 7113 37.72 366.50 52.50 475.00 Duplicating 475.00 475.00 0.00 0.00 400.00 7118 0.00 Mileage Reimbursement 400.00 400.00 800.00 4,015.00 4,800.00 7123 4,070.00 Honoraria 4,800.00 4,800.00 1,270.50 1,430.00 3,500.00 7136 1,880.00 Repairs - Other Educational 3,500.00 4,500.00 7152 749.31 1,586.57 372.75 2,835.00 Educational Supplies 2,835.00 2,835.00 0.00 0.00 0.00 7153 69.00 Computer Supplies 0.00 0.00 7172 221.24 1,213.89 2,140.26 222.00 Equipment - Non Capital 0.00 0.00 7176 1,988.78 Food Service 0.00 0.00 1,739.58 1,987.28 0.00 Tuesday, May 5, 2026 Page 46 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Total Contractual 9,016.05 6,977.04 9,997.79 12,732.00 12,510.00 13,510.00 137,738.18 204,188.15 203,830.00 182,910.61 Fund Total 1110 162,749.00 173,954.00 Department Total: 204,188.15 4413 Music 173,954.00 137,738.18 162,749.00 203,830.00 182,910.61 Tuesday, May 5, 2026 Page 47 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 4414 Theatre Fund 1110 Salaries/Benefits 6101 73,917.13 Professor 106,339.00 118,907.00 0.00 106,339.22 106,339.00 6102 0.00 Associate Professor 0.00 0.00 94,373.10 0.00 0.00 6105 44,398.90 64,392.03 0.00 63,616.00 Temporary Instructor 63,616.00 71,736.00 6106 118.31 694.92 1,219.99 0.00 Substitute Faculty - Full Time 0.00 0.00 6107 398.12 318.68 1,378.28 0.00 Substitute Faculty - Part Time 0.00 0.00 6109 25,381.00 32,972.00 39,347.37 22,976.00 Fall Adjunct 0.00 0.00 6110 15,944.92 32,667.12 36,696.88 11,334.00 Spring Adjunct 0.00 0.00 6112 33,703.06 40,230.16 28,177.44 28,190.00 Extra Svc Full Time Faculty 0.00 0.00 6404 56,560.92 CSEA FT Technical 73,351.00 79,760.00 73,263.13 73,447.75 73,351.00 6453 991.78 Overtime 0.00 0.00 20,677.66 388.06 992.00 6454 6,499.39 8,505.96 10,331.82 10,320.00 Longevity 10,320.00 10,320.00 6606 0.00 3,115.53 0.00 0.00 Health Insurance Buy Out 0.00 0.00 Total Salaries/Benefits 257,913.53 371,210.29 297,326.81 317,118.00 253,626.00 280,723.00 Fund 1110 Contractual 0.00 175.00 0.00 7101 175.00 Advertising 0.00 500.00 0.00 80.00 0.00 7108 0.00 Dues 0.00 80.00 564.12 12.00 375.00 7113 0.00 Duplicating 375.00 375.00 7115 0.00 2,160.62 2,231.22 0.00 Prof Development Travel 0.00 0.00 7118 0.00 0.00 102.62 0.00 Mileage Reimbursement 0.00 0.00 7123 1,250.00 Honoraria 1,200.00 1,200.00 0.00 1,200.00 1,200.00 7147 0.00 888.56 0.00 0.00 Maintenance Contract Ofc Machinery 0.00 0.00 Tuesday, May 5, 2026 Page 48 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 Actual Actual 2025-2026 2025-2026 2025-2026 2026-2027 Adjusted Budget Original Budget Year to Date Budget 7152 143.60 437.34 0.00 450.00 Educational Supplies 450.00 450.00 Total Contractual 1,568.60 4,050.64 3,800.84 2,025.00 2,605.00 2,025.00 375,260.93 301,127.65 319,143.00 259,482.13 Fund Total 1110 255,651.00 283,328.00 Department Total: 301,127.65 4414 Theatre 283,328.00 375,260.93 255,651.00 319,143.00 259,482.13 Tuesday, May 5, 2026 Page 49 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 4415 Communication Media Fund 1110 Salaries/Benefits 6101 86,604.40 Professor 127,330.00 0.00 122,433.12 127,330.06 127,330.00 0.00 0.00 0.00 6104 48,957.45 Instructor 0.00 78,917.00 6105 20.00 67,615.02 71,996.08 71,996.00 Temporary Instructor 71,996.00 0.00 0.00 0.00 0.00 6106 260.61 Substitute Faculty - Full Time 0.00 0.00 0.00 718.51 527.00 6107 756.38 Substitute Faculty - Part Time 0.00 0.00 6109 42,315.10 34,112.00 31,193.04 36,965.00 Fall Adjunct 0.00 0.00 6110 20,460.96 15,288.70 24,786.52 14,574.00 Spring Adjunct 0.00 0.00 6112 14,382.59 35,181.16 29,969.07 10,930.00 Extra Svc Full Time Faculty 0.00 0.00 6402 46,227.24 Clerical 73,357.00 79,760.00 69,616.66 72,121.26 73,357.00 6453 3,464.68 Overtime 0.00 0.00 3,970.12 4,457.91 2,806.00 Total Salaries/Benefits 263,449.41 348,216.78 362,572.45 272,683.00 158,677.00 338,485.00 Fund 1110 Contractual 0.00 0.00 400.00 7113 0.00 Duplicating 400.00 400.00 7115 0.00 794.75 127.30 0.00 Prof Development Travel 0.00 0.00 0.00 0.00 400.00 7117 0.00 Field Trips 400.00 400.00 125.00 0.00 800.00 7123 700.00 Honoraria 800.00 800.00 0.00 0.00 500.00 7136 0.00 Repairs - Other Educational 500.00 500.00 1,285.69 1,055.05 3,500.00 7152 2,169.84 Educational Supplies 3,500.00 3,500.00 7172 537.00 528.12 2,430.35 537.00 Equipment - Non Capital 0.00 0.00 Total Contractual 3,406.84 2,733.56 3,612.70 6,137.00 5,600.00 5,600.00 Tuesday, May 5, 2026 Page 50 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget 350,950.34 366,185.15 344,622.00 266,856.25 Fund Total 1110 278,283.00 164,277.00 Department Total: 366,185.15 4415 Communication Media 164,277.00 350,950.34 278,283.00 344,622.00 266,856.25 Tuesday, May 5, 2026 Page 51 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 4416 Speech Fund 1110 Salaries/Benefits 0.00 0.00 6102 129,163.96 Associate Professor 189,947.00 208,004.00 189,947.00 6103 40.00 Assistant Professor 0.00 0.00 164,529.36 174,901.22 0.00 0.00 260.61 100.00 6106 230.30 Substitute Faculty - Full Time 0.00 0.00 18,114.81 22,755.12 39,185.00 6109 40,368.13 Fall Adjunct 0.00 0.00 6110 17,922.62 9,564.00 14,316.66 12,179.00 Spring Adjunct 0.00 0.00 6111 0.00 0.00 4,197.00 0.00 Summer Day Session 1 0.00 0.00 6112 39,074.54 59,035.36 59,383.45 34,091.00 Extra Svc Full Time Faculty 0.00 0.00 6114 0.00 2,700.00 0.00 0.00 Extra Svc Eve & Off-Campus Super 0.00 0.00 Total Salaries/Benefits 226,799.55 253,943.53 275,814.06 189,947.00 208,004.00 275,502.00 Fund 1110 Contractual 7.50 0.00 7113 0.00 300.00 Duplicating 300.00 300.00 7117 0.00 0.00 0.00 200.00 Field Trips 200.00 200.00 254.41 0.00 550.00 7118 0.00 Mileage Reimbursement 550.00 600.00 0.00 0.00 0.00 7152 151.50 Educational Supplies 0.00 0.00 Total Contractual 151.50 261.91 0.00 1,050.00 1,050.00 1,100.00 254,205.44 275,814.06 276,552.00 226,951.05 Fund Total 1110 190,997.00 209,104.00 254,205.44 Department Total: 275,814.06 190,997.00 276,552.00 226,951.05 4416 Speech 209,104.00 Tuesday, May 5, 2026 Page 52 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 4417 Art Gallery Fund 1110 Contractual 7101 0.00 375.00 375.00 1,000.00 Advertising 1,000.00 1,000.00 7111 2,800.00 2,684.50 2,153.75 3,000.00 Printing - Off Campus 3,000.00 3,000.00 7113 0.00 39.98 0.00 0.00 Duplicating 0.00 0.00 110.50 0.00 160.00 7118 115.91 Mileage Reimbursement 160.00 160.00 500.00 240.00 750.00 7123 1,000.00 Honoraria 750.00 750.00 7155 442.62 1,280.90 679.55 2,000.00 Art Gallery Supplies 2,000.00 2,000.00 0.00 0.00 565.00 7172 759.69 Equipment - Non Capital 0.00 0.00 7176 1,325.21 Food Service 0.00 0.00 2,275.64 2,045.75 1,438.00 7185 0.00 -3,621.00 0.00 0.00 Miscellaneous Expenses 0.00 0.00 Total Contractual 6,443.43 3,645.52 5,494.05 8,913.00 6,910.00 6,910.00 3,645.52 5,494.05 8,913.00 6,443.43 Fund Total 1110 6,910.00 6,910.00 3,645.52 Department Total: 5,494.05 6,910.00 8,913.00 6,443.43 4417 Art Gallery 6,910.00 Tuesday, May 5, 2026 Page 53 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 4418 PVAC General Fund 1110 Salaries/Benefits 6112 162.88 5,014.38 3,614.38 163.00 Extra Svc Full Time Faculty 0.00 0.00 6117 0.00 Extra Service - Assessment 0.00 0.00 0.00 80.00 0.00 6120 80.00 0.00 0.00 80.00 Extra Service - Adjuncts 0.00 0.00 6402 33,437.26 Clerical 54,797.00 53,796.00 48,621.31 49,452.01 54,797.00 6453 14.85 Overtime 0.00 0.00 28.84 28.95 15.00 0.00 0.00 518.00 6454 725.20 Longevity 0.00 1,244.00 6501 17,457.79 23,460.02 37,461.58 13,245.00 Student Aides Regular 0.00 0.00 Total Salaries/Benefits 51,877.98 77,124.55 90,636.92 68,818.00 54,797.00 55,040.00 Fund 1110 Contractual 10.00 0.00 0.00 7111 0.00 Printing - Off Campus 0.00 0.00 494.70 27.90 7113 6.66 300.00 Duplicating 300.00 300.00 1,583.58 8,636.40 1,167.00 7115 1,585.49 Prof Development Travel 0.00 0.00 0.00 97.41 0.00 7118 0.00 Mileage Reimbursement 0.00 0.00 7145 0.00 Car Rental 0.00 0.00 0.00 153.20 0.00 7147 2,652.60 1,635.20 5,225.41 3,490.00 Maintenance Contract Ofc Machinery 3,490.00 6,430.00 860.40 964.28 1,500.00 7151 1,064.35 Office Supplies 1,500.00 1,700.00 7199 0.00 0.00 379.00 0.00 Improvement of Instruction 0.00 0.00 Total Contractual 5,309.10 4,583.88 15,483.60 6,457.00 5,290.00 8,430.00 81,708.43 106,120.52 75,275.00 57,187.08 Fund Total 1110 60,087.00 63,470.00 Department Total: 106,120.52 4418 PVAC General 63,470.00 81,708.43 60,087.00 75,275.00 57,187.08 Tuesday, May 5, 2026 Page 54 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 4419 Dance Fund 1110 Salaries/Benefits 655.89 0.00 0.00 6107 0.00 Substitute Faculty - Part Time 0.00 0.00 6109 7,048.00 23,618.08 16,509.06 5,930.00 Fall Adjunct 0.00 0.00 6110 13,286.07 14,356.12 19,407.96 9,491.00 Spring Adjunct 0.00 0.00 6111 0.00 5,130.00 5,460.00 0.00 Summer Day Session 1 0.00 0.00 105.00 0.00 0.00 6120 0.00 Extra Service - Adjuncts 0.00 0.00 6205 0.00 Part Time Technical 0.00 0.00 1,653.06 1,573.50 0.00 0.00 0.00 710.00 6501 709.55 Student Aides Regular 0.00 0.00 Total Salaries/Benefits 21,043.62 45,518.15 42,950.52 0.00 0.00 16,131.00 Fund 1110 Contractual 56.10 1.50 100.00 7113 0.00 Duplicating 100.00 100.00 7123 650.00 1,600.00 1,400.00 2,400.00 Honoraria 2,400.00 2,400.00 7125 0.00 Other Professional 0.00 0.00 0.00 800.00 0.00 7152 52.46 949.79 936.88 1,400.00 Educational Supplies 1,400.00 1,400.00 0.00 0.00 0.00 7172 540.00 Equipment - Non Capital 0.00 0.00 Total Contractual 1,242.46 2,605.89 3,138.38 3,900.00 3,900.00 3,900.00 48,124.04 46,088.90 20,031.00 22,286.08 Fund Total 1110 3,900.00 3,900.00 Department Total: 46,088.90 4419 Dance 3,900.00 48,124.04 3,900.00 20,031.00 22,286.08 Tuesday, May 5, 2026 Page 55 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 4421 Biology Fund 1110 Salaries/Benefits 6101 251,883.21 Professor 365,664.00 401,694.00 347,116.32 365,664.26 365,664.00 6102 317,973.48 Associate Professor 456,878.00 512,079.00 174,502.35 457,074.19 456,878.00 6103 131,856.30 Assistant Professor 190,058.00 209,680.00 421,342.56 190,058.18 190,058.00 0.00 0.00 0.00 6105 0.00 Temporary Instructor 0.00 68,145.00 6106 3,159.48 1,170.29 3,771.22 3,030.00 Substitute Faculty - Full Time 0.00 0.00 6107 629.46 2,714.40 140.00 630.00 Substitute Faculty - Part Time 0.00 0.00 6109 107,240.44 102,265.28 83,658.68 87,203.00 Fall Adjunct 0.00 0.00 6110 76,222.09 77,042.54 77,598.68 54,445.00 Spring Adjunct 0.00 0.00 6111 0.00 37,256.01 31,020.00 0.00 Summer Day Session 1 0.00 0.00 6112 112,760.36 219,385.49 228,656.68 96,422.00 Extra Svc Full Time Faculty 0.00 0.00 6119 1,160.00 0.00 9,000.00 0.00 Improvement of Instruction Stipend 0.00 0.00 720.00 640.00 40.00 6120 40.00 Extra Service - Adjuncts 0.00 0.00 6205 0.00 0.00 452.97 20,924.00 Part Time Technical 20,924.00 11,914.00 6,231.06 6,000.28 3,462.00 6606 3,923.26 Health Insurance Buy Out 0.00 0.00 Total Salaries/Benefits 1,006,848.08 1,389,746.30 1,453,735.14 1,033,524.00 1,203,512.00 1,278,756.00 Fund 1110 Contractual 7102 14.51 0.00 0.00 0.00 Postage 0.00 0.00 7111 0.00 70.00 50.00 0.00 Printing - Off Campus 0.00 0.00 7113 3,081.80 3,712.45 5,354.37 5,000.00 Duplicating 5,000.00 5,000.00 7115 0.00 2,009.00 300.00 0.00 Prof Development Travel 0.00 0.00 824.67 472.68 500.00 7118 153.11 Mileage Reimbursement 500.00 500.00 Tuesday, May 5, 2026 Page 56 Budget Dutchess Community College 2026-2027 2024-2025 2023-2024 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget 0.00 0.00 7123 0.00 Honoraria 300.00 300.00 300.00 7136 4,120.90 1,427.00 0.00 2,400.00 Repairs - Other Educational 2,400.00 4,000.00 7147 647.24 0.00 1,032.93 812.00 Maintenance Contract Ofc Machinery 812.00 812.00 7150 14,047.86 Maintenance Contract Other 20,000.00 22,000.00 19,503.01 15,783.30 20,000.00 7151 1,249.23 732.48 1,159.03 1,600.00 Office Supplies 1,600.00 1,600.00 49,252.43 55,369.08 65,000.00 7152 65,817.28 Educational Supplies 65,000.00 75,000.00 7172 6,032.00 0.00 2,517.00 6,032.00 Equipment - Non Capital 0.00 0.00 Total Contractual 95,163.93 77,531.04 82,038.39 95,612.00 109,212.00 101,644.00 1,467,277.34 1,535,773.53 1,380,400.00 1,102,012.01 Fund Total 1110 1,129,136.00 1,312,724.00 1,467,277.34 Department Total: 1,535,773.53 1,129,136.00 1,380,400.00 1,102,012.01 4421 Biology 1,312,724.00 Tuesday, May 5, 2026 Page 57 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 4423 Science Fund 1110 Salaries/Benefits 6112 1,303.00 3,909.04 0.00 1,303.00 Extra Svc Full Time Faculty 0.00 0.00 Total Salaries/Benefits 1,303.00 3,909.04 0.00 0.00 0.00 1,303.00 3,909.04 0.00 1,303.00 1,303.00 Fund Total 1110 0.00 0.00 Department Total: 0.00 4423 Science 0.00 3,909.04 0.00 1,303.00 1,303.00 Tuesday, May 5, 2026 Page 58 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 4424 Medical Laboratory Fund 1110 Salaries/Benefits 6103 0.00 Assistant Professor 0.00 0.00 40,217.69 0.00 0.00 6104 17.50 Instructor 0.00 0.00 30,256.85 32,645.99 0.00 6106 260.61 1,020.62 0.00 0.00 Substitute Faculty - Full Time 0.00 0.00 623.51 0.00 0.00 6107 1,201.00 Substitute Faculty - Part Time 0.00 0.00 6109 27,879.00 19,803.12 11,658.08 25,057.00 Fall Adjunct 0.00 0.00 6110 6,556.69 6,625.04 6,889.95 4,684.00 Spring Adjunct 0.00 0.00 6112 120.00 2,606.00 8,049.53 120.00 Extra Svc Full Time Faculty 0.00 0.00 6113 0.00 Extra Svc Full Time Administrators 0.00 0.00 7,818.08 9,121.04 0.00 6205 34,206.52 Part Time Technical 39,940.00 44,500.00 49,685.36 53,758.77 39,940.00 6606 0.00 1,846.24 1,038.51 0.00 Health Insurance Buy Out 0.00 0.00 Total Salaries/Benefits 70,241.32 160,502.51 123,161.87 69,801.00 39,940.00 44,500.00 Fund 1110 Contractual 7108 175.00 Dues 3,200.00 3,400.00 2,827.00 2,968.00 3,200.00 0.00 0.00 0.00 7109 2,250.00 License Agreements 0.00 0.00 16.00 199.32 200.00 7113 249.48 Duplicating 200.00 200.00 0.00 0.00 925.00 7115 925.00 Prof Development Travel 0.00 0.00 7118 0.00 666.38 29.08 1,100.00 Mileage Reimbursement 1,100.00 1,100.00 7125 0.00 0.00 0.00 0.00 Other Professional 0.00 5,000.00 0.00 0.00 7136 0.00 1,200.00 Repairs - Other Educational 1,200.00 1,200.00 7151 0.00 30.59 13.70 0.00 Office Supplies 0.00 200.00 7152 14,952.09 9,991.56 12,364.71 15,000.00 Educational Supplies 15,000.00 23,000.00 Tuesday, May 5, 2026 Page 59 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Total Contractual 18,551.57 13,531.53 15,574.81 21,625.00 20,700.00 34,100.00 174,034.04 138,736.68 91,426.00 88,792.89 Fund Total 1110 60,640.00 78,600.00 174,034.04 Department Total: 138,736.68 60,640.00 91,426.00 88,792.89 4424 Medical Laboratory 78,600.00 Tuesday, May 5, 2026 Page 60 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 4425 Paramedic Fund 1110 Salaries/Benefits 0.00 466.83 6106 1,373.49 1,113.00 Substitute Faculty - Full Time 0.00 0.00 6107 2,125.93 2,185.46 3,457.12 1,835.00 Substitute Faculty - Part Time 0.00 0.00 6109 75,176.58 54,921.08 56,650.50 42,278.00 Fall Adjunct 0.00 0.00 35,014.08 35,479.35 25,673.00 6110 33,943.19 Spring Adjunct 0.00 0.00 6111 0.00 14,326.02 14,898.06 0.00 Summer Day Session 1 0.00 0.00 6113 17,777.50 Extra Svc Full Time Administrators 0.00 0.00 24,418.10 28,928.81 17,558.00 6116 0.00 Lab Assistant 0.00 0.00 33,371.88 347.69 0.00 6117 120.00 Extra Service - Assessment 0.00 0.00 160.00 190.00 0.00 6119 0.00 1,520.00 0.00 0.00 Improvement of Instruction Stipend 0.00 0.00 225.00 0.00 0.00 6120 0.00 Extra Service - Adjuncts 0.00 0.00 6203 61,164.30 83,175.22 88,397.14 110,064.00 Specialists Sup Professional 12 mos 110,064.00 201,754.00 6204 64,156.67 Full Time Technical 0.00 0.00 0.00 12,916.92 0.00 237,603.78 264,340.32 306,025.00 6205 121,817.74 Part Time Technical 306,025.00 164,927.00 6301 13.88 2,578.15 39.24 14.00 Vacation Payments 0.00 0.00 6402 14,527.44 Clerical 44,677.00 0.00 27,240.38 66,058.75 44,677.00 6453 133.93 Overtime 0.00 0.00 23.67 532.35 134.00 Total Salaries/Benefits 392,330.65 516,762.82 572,703.08 549,371.00 460,766.00 366,681.00 Fund 1110 Contractual 7102 0.00 107.09 0.00 50.00 Postage 50.00 0.00 75.00 150.00 150.00 7108 150.00 Dues 150.00 150.00 7109 0.00 500.00 0.00 0.00 License Agreements 0.00 0.00 Tuesday, May 5, 2026 Page 61 Budget Dutchess Community College 2026-2027 2024-2025 2023-2024 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget 7111 0.00 120.32 10.00 125.00 Printing - Off Campus 125.00 125.00 7113 1,705.85 6,371.58 2,837.92 2,000.00 Duplicating 2,000.00 2,000.00 7115 230.29 2,530.40 3,258.71 0.00 Prof Development Travel 0.00 0.00 258.49 195.25 480.00 7118 191.07 Mileage Reimbursement 480.00 480.00 7123 0.00 Honoraria 0.00 0.00 150.00 1,215.00 0.00 7125 0.00 Other Professional 500.00 500.00 0.00 0.00 500.00 7136 357.00 2,578.54 0.00 1,500.00 Repairs - Other Educational 1,500.00 1,500.00 0.00 641.65 642.00 7137 0.00 Repairs - Other 642.00 642.00 7149 6,000.00 Services Contracts 12,000.00 12,000.00 0.00 9,000.00 12,000.00 0.00 490.50 7150 367.00 Maintenance Contract Other 1,500.00 1,500.00 1,500.00 7151 913.29 924.62 1,482.01 972.00 Office Supplies 972.00 972.00 7152 7,893.99 3,435.57 12,624.34 14,000.00 Educational Supplies 14,000.00 15,500.00 420.20 0.00 160.00 7153 0.00 Computer Supplies 160.00 160.00 7172 441.56 17,328.18 3,258.91 442.00 Equipment - Non Capital 0.00 0.00 Total Contractual 18,250.05 34,799.99 35,164.29 34,521.00 34,079.00 35,529.00 551,562.81 607,867.37 583,892.00 410,580.70 Fund Total 1110 494,845.00 402,210.00 Fund 9400 Equipment 7302 0.00 31,978.00 0.00 0.00 Furniture & Equipment - Capital 0.00 0.00 31,978.00 0.00 Total Equipment 0.00 0.00 0.00 0.00 31,978.00 0.00 0.00 0.00 Fund Total 9400 0.00 0.00 Department Total: 607,867.37 4425 Paramedic 402,210.00 583,540.81 494,845.00 583,892.00 410,580.70 Tuesday, May 5, 2026 Page 62 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 4426 Biology & Health Technology Fund 1110 Salaries/Benefits 6103 68,791.88 Assistant Professor 101,661.00 110,929.00 8,657.81 64,515.66 101,661.00 6109 10,743.00 5,422.08 0.00 6,252.00 Fall Adjunct 0.00 0.00 6110 15,887.62 0.00 15,302.88 11,349.00 Spring Adjunct 0.00 0.00 26,548.76 29,686.19 9,918.00 6112 10,740.80 Extra Svc Full Time Faculty 0.00 0.00 6113 0.00 Extra Svc Full Time Administrators 0.00 0.00 5,212.01 2,606.00 0.00 0.00 53.95 0.00 6301 0.00 Vacation Payments 0.00 0.00 6402 52,581.70 Clerical 46,320.00 90,498.00 71,464.86 65,579.65 46,320.00 6452 109,669.57 Service 211,143.00 197,773.00 168,727.00 171,979.78 211,143.00 6453 7,873.62 Overtime 0.00 0.00 8,513.54 9,591.84 5,611.00 6454 6,203.89 7,241.27 8,802.06 8,514.00 Longevity 8,514.00 9,676.00 Total Salaries/Benefits 282,492.08 301,787.33 368,118.01 400,768.00 367,638.00 408,876.00 Fund 1110 Contractual 287.20 40.00 300.00 7113 78.00 Duplicating 300.00 300.00 7147 825.50 3,542.88 1,601.39 917.00 Maintenance Contract Ofc Machinery 917.00 917.00 0.00 298.52 150.00 7151 539.11 Office Supplies 150.00 400.00 7152 118.50 37.00 567.82 1,200.00 Educational Supplies 1,200.00 1,200.00 Total Contractual 1,561.11 3,867.08 2,507.73 2,567.00 2,817.00 2,567.00 305,654.41 370,625.74 403,335.00 284,053.19 Fund Total 1110 370,205.00 411,693.00 Department Total: 370,625.74 4426 Biology & Health Technology 305,654.41 370,205.00 403,335.00 284,053.19 411,693.00 Tuesday, May 5, 2026 Page 63 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 4428 ESW Fund 1110 Salaries/Benefits 6104 52,396.49 Instructor 75,348.00 84,305.00 70,838.01 75,348.00 75,348.00 0.00 0.00 87.00 6106 86.87 Substitute Faculty - Full Time 0.00 0.00 6107 0.00 594.13 0.00 0.00 Substitute Faculty - Part Time 0.00 0.00 0.00 3,388.00 14,400.00 6109 16,130.00 Fall Adjunct 0.00 0.00 6110 9,593.15 4,677.04 10,903.95 6,853.00 Spring Adjunct 0.00 0.00 6112 3,551.44 10,371.92 7,824.55 2,543.00 Extra Svc Full Time Faculty 0.00 0.00 Total Salaries/Benefits 81,757.95 86,481.10 97,464.50 99,231.00 75,348.00 84,305.00 Fund 1110 Contractual 7108 0.00 Dues 110.00 110.00 0.00 110.00 110.00 0.00 0.00 0.00 7111 10.00 Printing - Off Campus 0.00 300.00 7123 240.00 Honoraria 500.00 500.00 0.00 180.00 500.00 422.95 0.00 7136 0.00 1,000.00 Repairs - Other Educational 1,000.00 1,000.00 0.00 0.00 0.00 7151 41.40 Office Supplies 0.00 0.00 7152 554.33 0.00 329.84 1,620.00 Educational Supplies 1,620.00 1,620.00 Total Contractual 845.73 422.95 619.84 3,230.00 3,230.00 3,530.00 86,904.05 98,084.34 102,461.00 82,603.68 Fund Total 1110 78,578.00 87,835.00 Department Total: 98,084.34 4428 ESW 87,835.00 86,904.05 78,578.00 102,461.00 82,603.68 Tuesday, May 5, 2026 Page 64 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 4429 Physical Education Fund 1110 Salaries/Benefits 6107 0.00 637.84 0.00 0.00 Substitute Faculty - Part Time 0.00 0.00 6109 11,162.00 11,560.00 5,116.00 9,590.00 Fall Adjunct 0.00 0.00 6110 2,263.31 11,238.00 11,825.48 1,617.00 Spring Adjunct 0.00 0.00 2,606.01 7,973.01 5,367.00 6112 6,670.00 Extra Svc Full Time Faculty 0.00 0.00 225.00 0.00 0.00 6120 0.00 Extra Service - Adjuncts 0.00 0.00 6501 31,383.15 40,836.26 43,356.75 25,355.00 Student Aides Regular 0.00 0.00 Total Salaries/Benefits 51,478.46 67,103.11 68,271.24 0.00 0.00 41,929.00 Fund 1110 Contractual 250.00 300.00 300.00 7111 273.24 Printing - Off Campus 300.00 300.00 168.00 127.20 200.00 7113 231.88 Duplicating 200.00 200.00 7118 167.14 124.28 160.30 150.00 Mileage Reimbursement 150.00 150.00 7123 40.00 Honoraria 500.00 100.00 0.00 0.00 500.00 7125 0.00 Other Professional 0.00 0.00 0.00 3,850.00 0.00 0.00 0.00 600.00 7136 0.00 Repairs - Other Educational 600.00 600.00 7147 442.47 769.48 1,058.82 917.00 Maintenance Contract Ofc Machinery 917.00 917.00 0.00 0.00 0.00 7151 39.45 Office Supplies 0.00 0.00 1,056.88 1,350.33 1,800.00 7152 1,187.02 Educational Supplies 1,800.00 1,800.00 2,000.00 0.00 0.00 7185 3,135.00 Miscellaneous Expenses 0.00 0.00 Total Contractual 5,516.20 4,368.64 6,846.65 4,467.00 4,467.00 4,067.00 71,471.75 75,117.89 46,396.00 56,994.66 Fund Total 1110 4,467.00 4,067.00 Tuesday, May 5, 2026 Page 65 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget 71,471.75 Department Total: 75,117.89 4,467.00 46,396.00 56,994.66 4429 Physical Education 4,067.00 Tuesday, May 5, 2026 Page 66 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 4429.1 Wellness and Fitness Fund 1110 Salaries/Benefits 6102 79,711.58 Associate Professor 230,156.00 125,538.00 221,304.44 172,617.08 230,156.00 6109 14,806.00 26,799.96 12,270.00 11,860.00 Fall Adjunct 0.00 0.00 6110 12,145.84 10,540.00 6,413.96 8,676.00 Spring Adjunct 0.00 0.00 23,454.04 30,620.69 23,056.00 6112 25,535.32 Extra Svc Full Time Faculty 0.00 0.00 240.00 0.00 0.00 6120 0.00 Extra Service - Adjuncts 0.00 0.00 Total Salaries/Benefits 132,198.74 282,338.44 221,921.73 230,156.00 125,538.00 273,748.00 Fund 1110 Contractual 56.65 8.00 100.00 7113 6.00 Duplicating 100.00 100.00 7123 0.00 Honoraria 150.00 150.00 0.00 0.00 150.00 0.00 0.00 7136 0.00 1,500.00 Repairs - Other Educational 1,500.00 1,500.00 7151 0.00 122.85 80.00 250.00 Office Supplies 250.00 100.00 7152 0.00 466.96 601.43 585.00 Educational Supplies 585.00 600.00 Total Contractual 6.00 646.46 689.43 2,585.00 2,450.00 2,585.00 282,984.90 222,611.16 276,333.00 132,204.74 Fund Total 1110 232,741.00 127,988.00 Department Total: 222,611.16 4429. Wellness and Fitness 127,988.00 282,984.90 232,741.00 276,333.00 132,204.74 Tuesday, May 5, 2026 Page 67 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 4431 Accounting Fund 1110 Salaries/Benefits 6102 0.00 Associate Professor 0.00 0.00 98,443.08 0.00 0.00 0.00 0.00 0.00 6104 18,751.18 Instructor 0.00 0.00 0.00 0.00 6105 68,705.82 80,376.00 Temporary Instructor 80,376.00 71,736.00 12,184.10 32,733.96 29,178.00 6109 30,345.00 Fall Adjunct 0.00 0.00 6110 19,287.24 8,757.04 40,473.14 13,777.00 Spring Adjunct 0.00 0.00 6111 0.00 4,569.00 11,922.00 0.00 Summer Day Session 1 0.00 0.00 6112 36,971.98 76,877.16 46,907.97 30,446.00 Extra Svc Full Time Faculty 0.00 0.00 6117 200.00 Extra Service - Assessment 0.00 0.00 0.00 0.00 0.00 120.00 0.00 0.00 6120 0.00 Extra Service - Adjuncts 0.00 0.00 0.00 -0.59 0.00 6303 0.00 Sick Leave Payments 0.00 0.00 0.00 0.00 6606 3,923.26 3,462.00 Health Insurance Buy Out 0.00 0.00 Total Salaries/Benefits 178,184.48 200,950.38 132,036.48 80,376.00 71,736.00 157,239.00 Fund 1110 Contractual 0.00 0.00 250.00 7107 0.00 Subscriptions 250.00 250.00 0.00 0.00 200.00 7118 0.00 Mileage Reimbursement 200.00 400.00 0.00 0.00 0.00 7151 0.00 Office Supplies 0.00 325.00 Total Contractual 0.00 0.00 0.00 450.00 450.00 975.00 200,950.38 132,036.48 157,689.00 178,184.48 Fund Total 1110 80,826.00 72,711.00 200,950.38 Department Total: 132,036.48 80,826.00 157,689.00 178,184.48 4431 Accounting 72,711.00 Tuesday, May 5, 2026 Page 68 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 4432 Business Management Fund 1110 Salaries/Benefits 6102 68,205.30 Associate Professor 198,412.00 212,241.00 94,373.10 57,844.65 198,412.00 6103 131,876.13 Assistant Professor 190,059.00 106,870.00 264,103.20 280,352.28 190,059.00 0.00 0.00 6105 43,259.22 70,320.00 Temporary Instructor 70,320.00 139,880.00 6106 0.00 173.74 0.00 0.00 Substitute Faculty - Full Time 0.00 0.00 0.00 116.58 0.00 6107 0.00 Substitute Faculty - Part Time 0.00 0.00 6109 77,388.00 23,199.04 56,760.28 74,806.00 Fall Adjunct 0.00 0.00 6110 30,493.69 22,960.08 58,573.35 20,704.00 Spring Adjunct 0.00 0.00 6111 0.00 5,130.00 10,644.00 0.00 Summer Day Session 1 0.00 0.00 6112 50,194.34 98,631.08 137,466.85 40,485.00 Extra Svc Full Time Faculty 0.00 0.00 6113 10,667.96 Extra Svc Full Time Administrators 0.00 0.00 9,013.41 10,646.97 10,145.00 6120 0.00 225.00 0.00 0.00 Extra Service - Adjuncts 0.00 0.00 6402 33,681.65 Clerical 39,782.00 49,313.00 0.00 11,809.46 39,782.00 6453 0.00 Overtime 0.00 0.00 0.00 13.78 0.00 0.00 0.00 1,467.00 6454 2,052.76 Longevity 0.00 3,224.00 6606 923.12 3,115.53 3,000.14 924.00 Health Insurance Buy Out 0.00 0.00 6613 0.00 TIAA-CREF 0.00 0.00 0.00 0.00 523.00 Total Salaries/Benefits 448,742.17 520,924.18 627,228.34 498,573.00 511,528.00 647,627.00 Fund 1110 Contractual 7108 365.00 Dues 865.00 865.00 365.00 365.00 865.00 0.00 36.48 0.00 7113 2.64 Duplicating 0.00 0.00 7115 894.12 0.00 2,245.10 895.00 Prof Development Travel 0.00 0.00 Tuesday, May 5, 2026 Page 69 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget 7118 499.52 317.45 0.00 800.00 Mileage Reimbursement 800.00 800.00 7151 0.00 99.30 0.00 356.00 Office Supplies 356.00 400.00 7152 0.00 35.62 0.00 0.00 Educational Supplies 0.00 0.00 Total Contractual 1,761.28 817.37 2,646.58 2,916.00 2,021.00 2,065.00 521,741.55 629,874.92 650,543.00 450,503.45 Fund Total 1110 500,594.00 513,593.00 521,741.55 Department Total: 629,874.92 500,594.00 650,543.00 450,503.45 4432 Business Management 513,593.00 Tuesday, May 5, 2026 Page 70 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 4433 Business Technology General Fund 1110 Salaries/Benefits 6102 75,394.77 Associate Professor 108,728.00 121,005.00 102,512.25 108,728.10 108,728.00 0.00 0.00 0.00 6104 0.00 Instructor 0.00 88,601.00 6106 121.25 738.42 130.30 0.00 Substitute Faculty - Full Time 0.00 0.00 6112 162.88 4,991.63 4,754.51 163.00 Extra Svc Full Time Faculty 0.00 0.00 6301 0.00 0.00 8,734.35 0.00 Vacation Payments 0.00 0.00 6402 0.00 Clerical 0.00 0.00 49,047.46 1,216.10 0.00 6454 0.00 1,185.21 24.08 0.00 Longevity 0.00 0.00 Total Salaries/Benefits 75,678.90 158,474.97 123,587.44 108,728.00 209,606.00 108,891.00 Fund 1110 Contractual 0.00 10.00 0.00 7111 80.00 Printing - Off Campus 0.00 0.00 2,488.00 1,344.99 1,500.00 7113 1,191.13 Duplicating 1,500.00 1,500.00 7115 0.00 542.71 0.00 0.00 Prof Development Travel 0.00 0.00 0.00 0.00 400.00 7118 723.80 Mileage Reimbursement 400.00 400.00 1,851.16 3,372.57 1,475.00 7147 2,995.99 Maintenance Contract Ofc Machinery 1,475.00 8,825.00 7151 2,050.65 868.26 2,055.58 1,000.00 Office Supplies 1,000.00 1,500.00 7152 0.00 28.32 78.90 300.00 Educational Supplies 300.00 300.00 0.00 0.00 640.00 7153 0.00 Computer Supplies 640.00 640.00 Total Contractual 7,041.57 5,778.45 6,862.04 5,315.00 13,165.00 5,315.00 164,253.42 130,449.48 114,206.00 82,720.47 Fund Total 1110 114,043.00 222,771.00 164,253.42 Department Total: 130,449.48 114,043.00 114,206.00 82,720.47 4433 Business Technology General 222,771.00 Tuesday, May 5, 2026 Page 71 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 4434 Paralegal Fund 1110 Salaries/Benefits 0.00 0.00 6101 78,655.09 Professor 115,669.00 126,402.00 115,669.00 6102 53,804.43 Associate Professor 79,102.00 89,268.00 100,477.26 185,714.36 79,102.00 6103 0.00 Assistant Professor 0.00 0.00 70,422.21 0.00 0.00 6109 0.00 5,010.00 0.00 0.00 Fall Adjunct 0.00 0.00 6110 4,788.00 5,130.00 5,780.97 3,420.00 Spring Adjunct 0.00 0.00 6112 30,937.41 25,245.88 32,900.95 27,671.00 Extra Svc Full Time Faculty 0.00 0.00 6606 1,961.63 3,115.53 3,000.14 1,731.00 Health Insurance Buy Out 0.00 0.00 Total Salaries/Benefits 170,146.56 209,400.88 227,396.42 194,771.00 215,670.00 227,593.00 Fund 1110 Contractual 0.00 0.00 500.00 7117 0.00 Field Trips 500.00 500.00 Total Contractual 0.00 0.00 0.00 500.00 500.00 500.00 209,400.88 227,396.42 228,093.00 170,146.56 Fund Total 1110 195,271.00 216,170.00 209,400.88 Department Total: 227,396.42 195,271.00 228,093.00 170,146.56 4434 Paralegal 216,170.00 Tuesday, May 5, 2026 Page 72 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 4441 Physics Fund 1110 Salaries/Benefits 6101 85,018.81 Professor 122,664.00 136,396.00 115,706.07 122,665.14 122,664.00 6102 66,760.81 Associate Professor 96,032.00 107,402.00 90,303.12 96,032.04 96,032.00 6106 477.74 0.00 260.61 478.00 Substitute Faculty - Full Time 0.00 0.00 217.20 169.46 0.00 6107 0.00 Substitute Faculty - Part Time 0.00 0.00 6109 10,050.00 10,092.08 8,457.04 8,458.00 Fall Adjunct 0.00 0.00 6110 18,314.31 16,479.12 27,545.09 13,082.00 Spring Adjunct 0.00 0.00 6111 0.00 0.00 4,833.00 0.00 Summer Day Session 1 0.00 0.00 6112 1,465.88 11,727.00 9,120.97 1,466.00 Extra Svc Full Time Faculty 0.00 0.00 6113 0.00 Extra Svc Full Time Administrators 0.00 0.00 2,664.00 0.00 0.00 6119 0.00 0.00 1,400.00 0.00 Improvement of Instruction Stipend 0.00 0.00 6120 0.00 120.00 0.00 0.00 Extra Service - Adjuncts 0.00 0.00 6404 30,649.45 CSEA FT Technical 52,887.00 59,739.00 48,587.91 50,129.10 52,887.00 6610 0.00 Life Insurance 0.00 0.00 0.00 120.00 0.00 Total Salaries/Benefits 212,737.00 295,896.50 320,732.45 271,583.00 303,537.00 295,067.00 Fund 1110 Contractual 568.45 789.45 0.00 7113 514.63 Duplicating 0.00 0.00 7115 0.00 0.00 422.64 0.00 Prof Development Travel 0.00 0.00 0.00 0.00 7136 0.00 3,000.00 Repairs - Other Educational 3,000.00 3,000.00 7147 941.73 2,044.04 1,981.69 2,803.00 Maintenance Contract Ofc Machinery 2,803.00 2,800.00 7152 0.00 3,523.71 1,133.00 7,000.00 Educational Supplies 7,000.00 5,000.00 0.00 0.00 640.00 7153 0.00 Computer Supplies 640.00 640.00 Tuesday, May 5, 2026 Page 73 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 Actual Actual 2025-2026 2025-2026 2025-2026 2026-2027 Adjusted Budget Original Budget Year to Date Budget 7172 0.00 437.00 1,806.00 0.00 Equipment - Non Capital 0.00 0.00 Total Contractual 1,456.36 6,573.20 6,132.78 13,443.00 13,443.00 11,440.00 302,469.70 326,865.23 308,510.00 214,193.36 Fund Total 1110 285,026.00 314,977.00 302,469.70 Department Total: 326,865.23 285,026.00 308,510.00 214,193.36 4441 Physics 314,977.00 Tuesday, May 5, 2026 Page 74 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 4442 Physical Science Fund 1110 Salaries/Benefits 6101 173,188.80 Professor 252,328.00 272,792.00 240,380.19 252,328.18 252,328.00 6102 58,126.00 Associate Professor 83,334.00 93,801.00 78,095.07 83,334.16 83,334.00 6106 542.87 0.00 164.66 543.00 Substitute Faculty - Full Time 0.00 0.00 150.90 0.00 0.00 6107 223.34 Substitute Faculty - Part Time 0.00 0.00 6109 7,249.04 0.00 10,004.00 7,250.00 Fall Adjunct 0.00 0.00 6110 6,513.85 6,853.04 7,461.99 4,653.00 Spring Adjunct 0.00 0.00 6112 27,388.84 40,261.35 43,193.02 22,520.00 Extra Svc Full Time Faculty 0.00 0.00 6117 0.00 Extra Service - Assessment 0.00 0.00 0.00 80.00 0.00 6119 0.00 0.00 3,909.00 0.00 Improvement of Instruction Stipend 0.00 0.00 0.00 0.00 240.00 6120 240.00 Extra Service - Adjuncts 0.00 0.00 6301 0.00 4,494.14 265.16 0.00 Vacation Payments 0.00 0.00 6402 27,442.80 Clerical 38,016.00 43,714.00 29,232.56 25,734.38 38,016.00 6453 0.00 Overtime 0.00 0.00 0.00 47.35 0.00 Total Salaries/Benefits 300,915.54 399,467.25 426,521.90 373,678.00 410,307.00 408,884.00 Fund 1110 Contractual 0.00 10.00 0.00 7111 17.50 Printing - Off Campus 0.00 0.00 5,192.27 2,433.54 1,500.00 7113 2,187.61 Duplicating 1,500.00 1,500.00 0.00 0.00 2,101.00 7115 2,100.72 Prof Development Travel 0.00 0.00 7117 1,380.00 0.00 2,185.00 2,000.00 Field Trips 2,000.00 2,200.00 0.00 0.00 7136 0.00 1,100.00 Repairs - Other Educational 1,100.00 1,100.00 7147 590.45 0.00 1,416.10 1,413.00 Maintenance Contract Ofc Machinery 1,413.00 2,000.00 Tuesday, May 5, 2026 Page 75 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget 7151 1,084.54 711.06 1,179.67 0.00 Office Supplies 0.00 650.00 7152 735.32 411.49 1,052.78 2,000.00 Educational Supplies 2,000.00 2,000.00 0.00 155.90 0.00 7172 0.00 Equipment - Non Capital 0.00 0.00 7173 0.00 0.00 1,588.39 0.00 Computer Equip - Non Capital 0.00 0.00 Total Contractual 8,096.14 6,314.82 10,021.38 10,114.00 8,013.00 9,450.00 405,782.07 436,543.28 418,998.00 309,011.68 Fund Total 1110 381,691.00 419,757.00 405,782.07 Department Total: 436,543.28 381,691.00 418,998.00 309,011.68 4442 Physical Science 419,757.00 Tuesday, May 5, 2026 Page 76 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 4443 Astronomy Fund 1110 Salaries/Benefits 6109 32,470.02 26,784.02 29,643.96 30,363.00 Fall Adjunct 0.00 0.00 6110 24,455.53 20,407.06 23,011.98 13,842.00 Spring Adjunct 0.00 0.00 6111 0.00 7,695.99 8,190.00 0.00 Summer Day Session 1 0.00 0.00 50,817.10 53,423.29 17,084.00 6112 21,571.84 Extra Svc Full Time Faculty 0.00 0.00 6119 0.00 0.00 4,000.00 0.00 Improvement of Instruction Stipend 0.00 0.00 Total Salaries/Benefits 78,497.39 105,704.17 118,269.23 0.00 0.00 61,289.00 Fund 1110 Contractual 2,227.50 2,185.00 2,200.00 7117 2,310.00 Field Trips 2,200.00 2,200.00 0.00 0.00 7136 0.00 2,000.00 Repairs - Other Educational 2,000.00 2,000.00 7152 50.84 2,093.97 1,028.87 1,000.00 Educational Supplies 1,000.00 1,000.00 Total Contractual 2,360.84 4,321.47 3,213.87 5,200.00 5,200.00 5,200.00 110,025.64 121,483.10 66,489.00 80,858.23 Fund Total 1110 5,200.00 5,200.00 110,025.64 Department Total: 121,483.10 5,200.00 66,489.00 80,858.23 4443 Astronomy 5,200.00 Tuesday, May 5, 2026 Page 77 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 4444 Chemistry Fund 1110 Salaries/Benefits 6101 86,604.40 Professor 127,330.00 136,396.00 122,433.12 127,330.06 127,330.00 6102 129,184.30 Associate Professor 185,715.00 208,004.00 174,501.27 185,715.14 185,715.00 6105 0.00 30,584.48 0.00 0.00 Temporary Instructor 0.00 0.00 6106 0.00 0.00 130.26 0.00 Substitute Faculty - Full Time 0.00 0.00 6107 161.06 1,631.75 796.66 162.00 Substitute Faculty - Part Time 0.00 0.00 6109 39,329.96 29,222.24 26,701.12 33,783.00 Fall Adjunct 0.00 0.00 6110 38,893.54 27,594.08 22,744.09 27,782.00 Spring Adjunct 0.00 0.00 6111 0.00 22,535.00 23,647.00 0.00 Summer Day Session 1 0.00 0.00 6112 1,873.08 12,621.44 8,632.38 489.00 Extra Svc Full Time Faculty 0.00 0.00 6120 40.00 11,812.92 160.00 40.00 Extra Service - Adjuncts 0.00 0.00 414.09 0.00 617.00 6301 616.89 Vacation Payments 0.00 0.00 6404 72,709.07 CSEA FT Technical 136,561.00 151,334.00 103,816.28 132,705.68 136,561.00 6,521.52 6,615.26 6,649.00 6454 4,203.39 Longevity 6,649.00 6,649.00 6,430.17 12,571.03 1,309.00 6501 1,946.33 Student Aides Regular 0.00 0.00 6606 1,961.63 4,961.77 3,000.14 1,731.00 Health Insurance Buy Out 0.00 0.00 Total Salaries/Benefits 377,523.65 555,080.13 550,748.82 522,168.00 456,255.00 502,383.00 Fund 1110 Contractual 7107 0.00 174.00 181.00 180.00 Subscriptions 180.00 190.00 7113 480.45 2,586.50 3,149.24 0.00 Duplicating 0.00 0.00 7115 0.00 0.00 2,303.72 0.00 Prof Development Travel 0.00 0.00 7118 54.18 69.73 86.49 125.00 Mileage Reimbursement 125.00 175.00 Tuesday, May 5, 2026 Page 78 Budget Dutchess Community College 2026-2027 2024-2025 2023-2024 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget 7136 140.26 304.77 840.60 800.00 Repairs - Other Educational 800.00 850.00 7143 619.50 Machines Rental 750.00 750.00 532.32 538.50 750.00 7150 1,433.33 Maintenance Contract Other 7,500.00 8,200.00 7,369.67 7,607.00 7,500.00 7151 21.48 35.58 22.51 0.00 Office Supplies 0.00 0.00 7152 11,050.97 15,369.90 18,569.65 25,800.00 Educational Supplies 25,800.00 26,500.00 0.00 0.00 250.00 7153 0.00 Computer Supplies 250.00 250.00 7172 0.00 4,009.35 3,832.97 0.00 Equipment - Non Capital 0.00 0.00 Total Contractual 13,800.17 30,451.82 37,131.68 35,405.00 36,915.00 35,405.00 585,531.95 587,880.50 557,573.00 391,323.82 Fund Total 1110 491,660.00 539,298.00 Fund 9400 Equipment 7302 0.00 142,338.00 0.00 0.00 Furniture & Equipment - Capital 0.00 0.00 142,338.00 0.00 Total Equipment 0.00 0.00 0.00 0.00 142,338.00 0.00 0.00 0.00 Fund Total 9400 0.00 0.00 727,869.95 Department Total: 587,880.50 491,660.00 557,573.00 391,323.82 4444 Chemistry 539,298.00 Tuesday, May 5, 2026 Page 79 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 4445 Geology Fund 1110 Salaries/Benefits 0.00 0.00 131.00 6106 130.26 Substitute Faculty - Full Time 0.00 0.00 6112 0.00 6,515.04 2,606.04 0.00 Extra Svc Full Time Faculty 0.00 0.00 Total Salaries/Benefits 130.26 6,515.04 2,606.04 131.00 0.00 0.00 Fund 1110 Contractual 0.00 684.00 0.00 7113 336.40 Duplicating 0.00 300.00 0.00 0.00 7117 0.00 2,000.00 Field Trips 2,000.00 2,200.00 0.00 0.00 7136 0.00 2,000.00 Repairs - Other Educational 2,000.00 1,000.00 7152 0.00 0.00 0.00 500.00 Educational Supplies 500.00 500.00 Total Contractual 336.40 0.00 684.00 4,500.00 4,500.00 4,000.00 6,515.04 3,290.04 4,631.00 466.66 Fund Total 1110 4,500.00 4,000.00 6,515.04 Department Total: 3,290.04 4,500.00 4,631.00 466.66 4445 Geology 4,000.00 Tuesday, May 5, 2026 Page 80 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 4447 Mathematics Fund 1110 Contractual 0.00 100.00 0.00 7152 0.00 Educational Supplies 0.00 0.00 Total Contractual 0.00 0.00 100.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 Fund Total 1110 0.00 0.00 Department Total: 100.00 4447 Mathematics 0.00 0.00 0.00 0.00 0.00 Tuesday, May 5, 2026 Page 81 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 4451 Air Conditioning & Refrigeration Fund 1110 Salaries/Benefits 0.00 0.00 0.00 6103 0.00 Assistant Professor 0.00 88,601.00 0.00 0.00 6105 0.00 63,616.00 Temporary Instructor 63,616.00 0.00 6109 8,730.00 23,982.00 7,464.00 6,294.00 Fall Adjunct 0.00 0.00 17,130.00 18,799.97 4,850.00 6110 6,790.00 Spring Adjunct 0.00 0.00 6112 3,549.04 3,909.04 0.00 3,550.00 Extra Svc Full Time Faculty 0.00 0.00 120.00 0.00 0.00 6120 0.00 Extra Service - Adjuncts 0.00 0.00 Total Salaries/Benefits 19,069.04 45,141.04 26,263.97 63,616.00 88,601.00 78,310.00 Fund 1110 Contractual 0.00 0.00 50.00 7113 191.36 Duplicating 50.00 150.00 110.55 69.25 100.00 7143 69.25 Machines Rental 100.00 100.00 7151 26.95 0.00 0.00 65.00 Office Supplies 65.00 65.00 0.00 0.00 1,500.00 7152 1,498.13 Educational Supplies 1,500.00 2,000.00 110.55 69.25 Total Contractual 1,785.69 1,715.00 1,715.00 2,315.00 45,251.59 26,333.22 80,025.00 20,854.73 Fund Total 1110 65,331.00 90,916.00 Department Total: 26,333.22 4451 Air Conditioning & Refrigeration 45,251.59 65,331.00 80,025.00 20,854.73 90,916.00 Tuesday, May 5, 2026 Page 82 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 4452 Engineering Fund 1110 Salaries/Benefits 6101 86,604.40 Professor 127,330.00 0.00 122,433.12 127,330.06 127,330.00 6104 0.00 Instructor 73,672.00 0.00 69,227.19 39,669.56 73,672.00 0.00 0.00 0.00 6105 33,080.98 Temporary Instructor 0.00 0.00 173.74 390.78 277.00 6106 623.52 Substitute Faculty - Full Time 0.00 0.00 6107 0.00 0.00 3,027.02 0.00 Substitute Faculty - Part Time 0.00 0.00 0.00 0.00 6109 5,538.00 5,326.00 Fall Adjunct 0.00 0.00 6110 20,382.46 6,322.00 15,912.12 14,559.00 Spring Adjunct 0.00 0.00 6112 0.00 0.00 690.60 0.00 Extra Svc Full Time Faculty 0.00 0.00 Total Salaries/Benefits 146,229.36 198,156.05 187,020.14 221,164.00 201,002.00 0.00 Fund 1110 Contractual 7107 0.00 0.00 0.00 75.00 Subscriptions 75.00 75.00 7108 469.00 Dues 300.00 600.00 332.25 531.00 300.00 267.91 261.96 100.00 7113 112.00 Duplicating 100.00 100.00 7118 0.00 131.00 0.00 0.00 Mileage Reimbursement 0.00 0.00 7143 0.00 Machines Rental 0.00 0.00 130.99 130.99 0.00 0.00 0.00 100.00 7151 150.80 Office Supplies 100.00 200.00 307.74 64.25 7152 123.36 1,000.00 Educational Supplies 1,000.00 1,000.00 0.00 0.00 120.00 7153 0.00 Computer Supplies 120.00 120.00 7176 0.00 Food Service 0.00 0.00 0.00 171.63 0.00 Total Contractual 855.16 1,169.89 1,159.83 1,695.00 1,695.00 2,095.00 Tuesday, May 5, 2026 Page 83 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget 199,325.94 188,179.97 222,859.00 147,084.52 Fund Total 1110 202,697.00 2,095.00 199,325.94 Department Total: 188,179.97 202,697.00 222,859.00 147,084.52 4452 Engineering 2,095.00 Tuesday, May 5, 2026 Page 84 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 4453 Engineering Technology Fund 1110 Salaries/Benefits 0.00 0.00 6110 2,182.56 1,456.00 Spring Adjunct 0.00 0.00 0.00 0.00 Total Salaries/Benefits 2,182.56 0.00 0.00 1,456.00 Fund 1110 Contractual 3.52 0.00 0.00 7113 0.00 Duplicating 0.00 0.00 7151 0.00 17.38 0.00 0.00 Office Supplies 0.00 0.00 Total Contractual 0.00 20.90 0.00 0.00 0.00 0.00 20.90 0.00 1,456.00 2,182.56 Fund Total 1110 0.00 0.00 20.90 Department Total: 0.00 0.00 1,456.00 2,182.56 4453 Engineering Technology 0.00 Tuesday, May 5, 2026 Page 85 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 4454 Computer Information Systems Fund 1110 Salaries/Benefits 6101 86,604.40 Professor 127,330.00 136,396.00 122,433.12 127,330.06 127,330.00 6103 125,393.13 Assistant Professor 171,109.00 201,561.00 94,107.15 99,766.16 171,109.00 0.00 0.00 119.00 6106 118.30 Substitute Faculty - Full Time 0.00 0.00 134.60 181.99 1,616.00 6107 1,615.10 Substitute Faculty - Part Time 0.00 0.00 6109 59,856.00 113,632.40 77,541.20 57,165.00 Fall Adjunct 0.00 0.00 6110 44,307.70 73,580.20 74,926.80 30,178.00 Spring Adjunct 0.00 0.00 6111 0.00 4,887.00 0.00 0.00 Summer Day Session 1 0.00 0.00 6112 3,040.31 10,098.28 13,518.64 2,172.00 Extra Svc Full Time Faculty 0.00 0.00 6113 4,479.00 Extra Svc Full Time Administrators 0.00 0.00 7,818.08 11,367.05 4,479.00 975.00 0.00 0.00 6120 0.00 Extra Service - Adjuncts 0.00 0.00 6204 30,697.80 Full Time Technical 75,590.00 82,524.00 72,681.19 75,589.02 75,590.00 6606 0.00 3,011.68 2,423.19 0.00 Health Insurance Buy Out 0.00 0.00 Total Salaries/Benefits 356,111.74 503,358.70 482,644.11 374,029.00 420,481.00 469,758.00 Fund 1110 Contractual 876.60 501.07 471.00 7147 237.10 Maintenance Contract Ofc Machinery 471.00 471.00 491.75 0.00 0.00 7152 0.00 Educational Supplies 0.00 0.00 Total Contractual 237.10 1,368.35 501.07 471.00 471.00 471.00 504,727.05 483,145.18 470,229.00 356,348.84 Fund Total 1110 374,500.00 420,952.00 504,727.05 Department Total: 483,145.18 374,500.00 470,229.00 356,348.84 4454 Computer Information Systems 420,952.00 Tuesday, May 5, 2026 Page 86 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 4455 Architectural Technology Fund 1110 Salaries/Benefits 0.00 0.00 0.00 6101 0.00 Professor 0.00 136,396.00 6102 79,711.58 Associate Professor 115,078.00 0.00 110,652.22 115,078.08 115,078.00 6103 29,960.18 Assistant Professor 102,278.00 0.00 29,744.48 30,934.56 102,278.00 85,343.22 88,756.20 88,756.00 6104 60,374.08 Instructor 88,756.00 96,871.00 0.00 0.00 0.00 6105 0.00 Temporary Instructor 0.00 68,145.00 6109 23,280.00 0.00 8,864.58 17,835.00 Fall Adjunct 0.00 0.00 0.00 0.00 6110 11,114.62 6,528.00 Spring Adjunct 0.00 0.00 6112 22,350.20 35,832.76 32,249.48 17,501.00 Extra Svc Full Time Faculty 0.00 0.00 Total Salaries/Benefits 226,790.66 261,572.68 275,882.90 306,112.00 301,412.00 347,976.00 Fund 1110 Contractual 7108 325.00 325.00 325.00 1,001.00 Dues 1,001.00 1,001.00 177.17 0.00 150.00 7113 676.08 Duplicating 150.00 100.00 0.00 50.00 0.00 7115 0.00 Prof Development Travel 0.00 0.00 0.00 0.00 7117 0.00 1,500.00 Field Trips 1,500.00 1,500.00 7143 1,805.76 Machines Rental 4,500.00 3,000.00 1,752.72 1,805.68 4,500.00 7147 575.81 2,404.64 1,132.41 917.00 Maintenance Contract Ofc Machinery 917.00 0.00 777.00 758.62 800.00 7151 454.31 Office Supplies 800.00 900.00 3,562.19 3,068.48 3,800.00 7152 3,491.94 Educational Supplies 3,800.00 3,800.00 7153 2,080.04 1,138.81 1,037.31 1,280.00 Computer Supplies 1,280.00 1,280.00 Total Contractual 9,408.94 10,137.53 8,177.50 13,948.00 13,948.00 11,581.00 Tuesday, May 5, 2026 Page 87 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget 271,710.21 284,060.40 361,924.00 236,199.60 Fund Total 1110 320,060.00 312,993.00 271,710.21 Department Total: 284,060.40 320,060.00 361,924.00 236,199.60 4455 Architectural Technology 312,993.00 Tuesday, May 5, 2026 Page 88 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 4456 Electrical Technology Fund 1110 Salaries/Benefits 6103 70,436.72 Assistant Professor 101,661.00 110,929.00 97,751.07 101,661.04 101,661.00 0.00 0.00 174.00 6106 173.74 Substitute Faculty - Full Time 0.00 0.00 6107 0.00 0.00 225.86 0.00 Substitute Faculty - Part Time 0.00 0.00 4,710.00 4,896.00 4,896.00 6109 5,820.00 Fall Adjunct 0.00 0.00 6110 3,395.00 0.00 2,594.88 2,425.00 Spring Adjunct 0.00 0.00 6112 7,067.04 2,768.88 6,250.68 5,828.00 Extra Svc Full Time Faculty 0.00 0.00 6606 1,961.63 3,115.53 3,000.14 1,731.00 Health Insurance Buy Out 0.00 0.00 Total Salaries/Benefits 88,854.13 108,345.48 118,628.60 101,661.00 110,929.00 116,715.00 Fund 1110 Contractual 0.00 0.00 185.00 7108 0.00 Dues 185.00 0.00 0.00 0.00 0.00 7113 250.50 Duplicating 0.00 250.00 7151 0.00 0.00 0.00 240.00 Office Supplies 240.00 240.00 283.78 467.95 7152 743.18 1,800.00 Educational Supplies 1,800.00 1,800.00 0.00 0.00 160.00 7153 0.00 Computer Supplies 160.00 160.00 172.89 0.00 0.00 7172 0.00 Equipment - Non Capital 0.00 0.00 Total Contractual 993.68 456.67 467.95 2,385.00 2,450.00 2,385.00 108,802.15 119,096.55 119,100.00 89,847.81 Fund Total 1110 104,046.00 113,379.00 108,802.15 Department Total: 119,096.55 104,046.00 119,100.00 89,847.81 4456 Electrical Technology 113,379.00 Tuesday, May 5, 2026 Page 89 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 4459 Aviation Science Fund 1110 Salaries/Benefits 6103 125,392.62 Assistant Professor 190,058.00 199,530.00 97,751.07 101,661.04 190,058.00 6106 0.00 173.74 0.00 0.00 Substitute Faculty - Full Time 0.00 0.00 6107 0.00 358.92 0.00 0.00 Substitute Faculty - Part Time 0.00 0.00 6109 0.00 9,791.04 14,764.00 0.00 Fall Adjunct 0.00 0.00 6110 0.00 10,409.08 10,862.78 0.00 Spring Adjunct 0.00 0.00 6112 6,189.30 7,998.08 22,639.62 4,072.00 Extra Svc Full Time Faculty 0.00 0.00 0.00 0.00 0.00 6205 1,070.12 Part Time Technical 0.00 0.00 6452 0.00 0.00 0.00 Service 87,000.00 0.00 87,000.00 Total Salaries/Benefits 132,652.04 126,481.93 149,927.44 281,130.00 277,058.00 199,530.00 Fund 1110 Contractual 7108 725.00 Dues 575.00 725.00 575.00 575.00 575.00 7111 0.00 0.00 17.50 0.00 Printing - Off Campus 0.00 0.00 111.20 7.20 50.00 7113 97.92 Duplicating 50.00 100.00 7148 0.00 Maint Contracts Hardware & Software 0.00 0.00 1,980.00 0.00 0.00 7149 10,080.00 Services Contracts 12,881.00 11,700.00 0.00 10,080.00 12,881.00 0.00 0.00 70.00 7151 0.00 Office Supplies 70.00 70.00 0.00 338.70 198.00 7152 254.23 Educational Supplies 198.00 2,000.00 Total Contractual 11,157.15 2,666.20 11,018.40 13,774.00 14,595.00 13,774.00 129,148.13 160,945.84 294,904.00 143,809.19 Fund Total 1110 290,832.00 214,125.00 Department Total: 160,945.84 4459 Aviation Science 214,125.00 129,148.13 290,832.00 294,904.00 143,809.19 Tuesday, May 5, 2026 Page 90 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 4460 Aviation Maintenance Technology Fund 1110 Salaries/Benefits 6104 268,817.98 Instructor 376,700.00 425,875.00 271,878.19 368,711.79 376,700.00 0.00 0.00 711.00 6106 710.05 Substitute Faculty - Full Time 0.00 0.00 6107 0.00 11,990.55 355.03 0.00 Substitute Faculty - Part Time 0.00 0.00 6109 0.00 8,887.08 183.24 0.00 Fall Adjunct 0.00 0.00 6112 5,356.48 8,739.25 10,721.89 4,532.00 Extra Svc Full Time Faculty 0.00 0.00 6116 51,414.33 Lab Assistant 0.00 0.00 41,898.09 89,219.41 0.00 281.20 0.00 0.00 6120 0.00 Extra Service - Adjuncts 0.00 0.00 0.00 0.00 6204 3,012.00 Full Time Technical 61,092.00 65,442.00 61,092.00 6205 47,010.18 Part Time Technical 89,560.00 94,009.00 89,948.28 92,805.33 89,560.00 6301 0.00 422.07 1,845.79 0.00 Vacation Payments 0.00 0.00 6402 28,830.75 Clerical 45,700.00 52,102.00 42,089.20 44,213.49 45,700.00 0.00 0.00 6452 0.00 Service 87,000.00 0.00 87,000.00 6453 243.38 Overtime 0.00 0.00 124.26 249.43 219.00 Total Salaries/Benefits 405,395.15 476,258.17 608,305.40 665,514.00 660,052.00 637,428.00 Fund 1110 Contractual 7106 0.00 Books & Periodicals 500.00 500.00 202.75 27.86 500.00 7107 0.00 0.00 0.00 1,000.00 Subscriptions 1,000.00 1,000.00 1,235.00 1,235.00 1,235.00 7108 1,555.00 Dues 1,235.00 1,480.00 7113 99.84 535.51 900.00 100.00 Duplicating 100.00 0.00 7115 0.00 0.00 317.72 0.00 Prof Development Travel 0.00 0.00 7118 0.00 0.00 21.70 0.00 Mileage Reimbursement 0.00 0.00 Tuesday, May 5, 2026 Page 91 Budget Dutchess Community College 2026-2027 2024-2025 2023-2024 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget 7125 150.00 Other Professional 5,000.00 5,000.00 165.00 20,700.00 5,000.00 7131 28,800.00 Electric 28,466.00 28,466.00 23,908.94 23,351.21 28,466.00 7132 20,056.10 Gas 18,000.00 18,000.00 12,842.19 17,387.11 18,000.00 7134 4,500.00 4,167.96 4,167.96 3,000.00 Waste Disposal 3,000.00 3,000.00 0.00 0.00 7136 1,680.00 5,000.00 Repairs - Other Educational 5,000.00 5,000.00 7138 11,538.00 Contracted Services 0.00 0.00 22,191.58 27,370.01 0.00 -1.00 -1.00 0.00 7140 -1.00 Building/Land Rental 0.00 0.00 7143 1,702.90 Machines Rental 1,000.00 1,000.00 1,913.48 1,660.50 1,000.00 7146 21,540.24 25,387.97 25,716.61 25,200.00 Internet Expenses 25,200.00 12,000.00 7147 1,606.58 2,438.32 5,806.67 2,207.00 Maintenance Contract Ofc Machinery 2,207.00 2,207.00 7149 6,776.50 Services Contracts 2,000.00 2,000.00 8,010.62 5,189.00 2,000.00 7151 834.43 597.17 1,246.36 1,300.00 Office Supplies 1,300.00 1,300.00 7152 163,916.26 118,784.82 117,137.74 226,800.00 Educational Supplies 226,800.00 256,800.00 2,844.13 4,597.51 0.00 7163 7,199.35 Building & Equipment Supplies 0.00 0.00 7166 0.00 2,010.65 100.00 5,000.00 Motor Vehicles Supplies 5,000.00 5,000.00 10,322.18 1,648.63 0.00 7172 2,984.08 Equipment - Non Capital 0.00 0.00 7174 0.00 948.00 0.00 0.00 Computer Software 0.00 0.00 7176 0.00 Food Service 0.00 0.00 303.03 259.17 0.00 7178 0.00 Gasoline 0.00 0.00 230.12 0.00 0.00 0.00 0.00 0.00 7179 724.36 Security - Locksmith 0.00 0.00 Total Contractual 275,662.64 239,038.42 258,839.76 325,808.00 325,808.00 342,753.00 715,296.59 867,145.16 991,322.00 681,057.79 Fund Total 1110 985,860.00 980,181.00 Tuesday, May 5, 2026 Page 92 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Fund 9400 Equipment 7302 0.00 14,300.00 6,784.33 0.00 Furniture & Equipment - Capital 0.00 0.00 14,300.00 6,784.33 0.00 Total Equipment 0.00 0.00 0.00 14,300.00 6,784.33 0.00 0.00 Fund Total 9400 0.00 0.00 729,596.59 Department Total: 873,929.49 985,860.00 991,322.00 681,057.79 4460 Aviation Maintenance Technology 980,181.00 Tuesday, May 5, 2026 Page 93 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 4471 Italian Fund 1110 Salaries/Benefits 6112 1,303.04 3,909.01 1,303.04 1,304.00 Extra Svc Full Time Faculty 0.00 0.00 Total Salaries/Benefits 1,303.04 3,909.01 1,303.04 0.00 0.00 1,304.00 3,909.01 1,303.04 1,304.00 1,303.04 Fund Total 1110 0.00 0.00 Department Total: 1,303.04 4471 Italian 0.00 3,909.01 0.00 1,304.00 1,303.04 Tuesday, May 5, 2026 Page 94 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 4472 Reading Fund 1110 Salaries/Benefits 0.00 0.00 0.00 6205 187.99 Part Time Technical 0.00 0.00 Total Salaries/Benefits 187.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 187.99 Fund Total 1110 0.00 0.00 0.00 Department Total: 0.00 0.00 0.00 187.99 4472 Reading 0.00 Tuesday, May 5, 2026 Page 95 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 4473 English Fund 1110 Salaries/Benefits 6101 667,459.81 Professor 965,000.00 924,793.00 819,235.53 965,000.66 965,000.00 6102 198,448.88 Associate Professor 296,560.00 326,741.00 92,338.11 100,264.06 296,560.00 6103 109,972.99 Assistant Professor 167,319.00 177,203.00 382,871.84 216,298.16 167,319.00 0.00 0.00 6104 0.00 63,616.00 Instructor 63,616.00 88,601.00 6105 43,276.72 0.00 63,616.02 0.00 Temporary Instructor 0.00 69,940.00 6109 292,855.27 255,091.33 308,417.90 272,005.00 Fall Adjunct 0.00 0.00 6110 172,796.31 216,912.29 186,092.45 120,539.00 Spring Adjunct 0.00 0.00 6111 0.00 82,590.00 73,392.00 0.00 Summer Day Session 1 0.00 0.00 6112 73,660.57 84,172.68 106,323.17 65,094.00 Extra Svc Full Time Faculty 0.00 0.00 6113 0.00 Extra Svc Full Time Administrators 0.00 0.00 15,276.04 0.00 0.00 6117 0.00 Extra Service - Assessment 0.00 0.00 160.00 0.00 0.00 0.00 0.00 0.00 6119 525.00 Improvement of Instruction Stipend 0.00 0.00 6120 0.00 1,500.00 0.00 0.00 Extra Service - Adjuncts 0.00 0.00 7,715.75 6,000.28 2,654.00 6606 2,884.75 Health Insurance Buy Out 0.00 0.00 Total Salaries/Benefits 1,561,880.30 1,957,863.57 2,025,404.70 1,492,495.00 1,587,278.00 1,952,787.00 Fund 1110 Contractual 76.36 164.12 0.00 7113 122.20 Duplicating 0.00 0.00 7115 0.00 2,750.00 66.82 0.00 Prof Development Travel 0.00 0.00 Total Contractual 122.20 2,826.36 230.94 0.00 0.00 0.00 1,960,689.93 2,025,635.64 1,952,787.00 1,562,002.50 Fund Total 1110 1,492,495.00 1,587,278.00 Tuesday, May 5, 2026 Page 96 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget 1,960,689.93 Department Total: 2,025,635.64 1,492,495.00 1,952,787.00 1,562,002.50 4473 English 1,587,278.00 Tuesday, May 5, 2026 Page 97 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 4474 German Fund 1110 Salaries/Benefits 6109 6,744.00 5,846.08 6,079.04 6,080.00 Fall Adjunct 0.00 0.00 Total Salaries/Benefits 6,744.00 5,846.08 6,079.04 0.00 0.00 6,080.00 5,846.08 6,079.04 6,080.00 6,744.00 Fund Total 1110 0.00 0.00 Department Total: 6,079.04 4474 German 0.00 5,846.08 0.00 6,080.00 6,744.00 Tuesday, May 5, 2026 Page 98 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 4475 French Fund 1110 Salaries/Benefits 6112 1,303.04 2,605.96 3,909.12 1,304.00 Extra Svc Full Time Faculty 0.00 0.00 Total Salaries/Benefits 1,303.04 2,605.96 3,909.12 0.00 0.00 1,304.00 2,605.96 3,909.12 1,304.00 1,303.04 Fund Total 1110 0.00 0.00 Department Total: 3,909.12 4475 French 0.00 2,605.96 0.00 1,304.00 1,303.04 Tuesday, May 5, 2026 Page 99 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 4476 Spanish Fund 1110 Salaries/Benefits 6101 173,208.80 Professor 254,660.00 272,792.00 242,624.16 254,660.12 254,660.00 0.00 0.00 6110 9,296.00 6,640.00 Spring Adjunct 0.00 0.00 6112 43,035.63 58,798.17 65,313.08 37,372.00 Extra Svc Full Time Faculty 0.00 0.00 6114 0.00 0.00 2,635.00 0.00 Extra Svc Eve & Off-Campus Super 0.00 0.00 Total Salaries/Benefits 225,540.43 301,422.33 322,608.20 298,672.00 254,660.00 272,792.00 301,422.33 322,608.20 298,672.00 225,540.43 Fund Total 1110 254,660.00 272,792.00 301,422.33 Department Total: 322,608.20 254,660.00 298,672.00 225,540.43 4476 Spanish 272,792.00 Tuesday, May 5, 2026 Page 100 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 4477 English & Humanities General Fund 1110 Salaries/Benefits 0.00 0.00 794.00 6106 793.53 Substitute Faculty - Full Time 0.00 0.00 6107 0.00 134.60 294.81 0.00 Substitute Faculty - Part Time 0.00 0.00 6112 651.50 6,871.88 7,360.51 652.00 Extra Svc Full Time Faculty 0.00 0.00 4,030.00 2,635.00 0.00 6114 1,860.00 Extra Svc Eve & Off-Campus Super 0.00 0.00 6117 0.00 Extra Service - Assessment 0.00 0.00 560.00 770.00 0.00 105.00 0.00 160.00 6120 160.00 Extra Service - Adjuncts 0.00 0.00 0.00 0.00 6301 5,810.93 5,811.00 Vacation Payments 0.00 0.00 6402 19,251.75 Clerical 48,636.00 45,900.00 48,124.60 48,239.27 48,636.00 6454 492.10 1,163.19 1,208.72 493.00 Longevity 1,243.00 0.00 6501 0.00 2,473.51 0.00 0.00 Student Aides Regular 0.00 0.00 Total Salaries/Benefits 29,019.81 63,462.78 60,508.31 56,546.00 49,879.00 45,900.00 Fund 1110 Contractual 7107 0.00 350.00 0.00 0.00 Subscriptions 0.00 0.00 0.00 0.00 600.00 7108 0.00 Dues 600.00 600.00 0.00 10.00 50.00 7111 10.00 Printing - Off Campus 50.00 50.00 1,423.57 1,380.65 2,000.00 7113 1,426.70 Duplicating 2,000.00 2,000.00 2,922.62 8,613.55 5,476.00 7115 5,475.99 Prof Development Travel 0.00 0.00 7118 174.58 404.56 1,395.98 1,000.00 Mileage Reimbursement 1,000.00 1,000.00 7123 2,400.00 Honoraria 2,800.00 2,800.00 500.00 2,500.00 2,800.00 7125 0.00 Other Professional 0.00 0.00 390.00 0.00 0.00 7147 0.00 2,715.40 0.00 0.00 Maintenance Contract Ofc Machinery 0.00 0.00 Tuesday, May 5, 2026 Page 101 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget 7151 297.84 260.57 515.02 1,000.00 Office Supplies 1,000.00 1,000.00 7152 60.00 60.00 60.00 225.00 Educational Supplies 225.00 225.00 0.00 0.00 0.00 7199 100.00 Improvement of Instruction 0.00 0.00 Total Contractual 9,945.11 9,026.72 14,475.20 13,151.00 7,675.00 7,675.00 72,489.50 74,983.51 69,697.00 38,964.92 Fund Total 1110 57,554.00 53,575.00 Department Total: 74,983.51 4477 English & Humanities General 72,489.50 57,554.00 69,697.00 38,964.92 53,575.00 Tuesday, May 5, 2026 Page 102 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 4479 Philosophy Fund 1110 Salaries/Benefits 6103 51,107.09 Assistant Professor 73,239.00 82,512.00 0.00 73,239.14 73,239.00 6109 15,858.00 46,524.04 21,210.00 10,164.00 Fall Adjunct 0.00 0.00 6110 7,819.00 38,745.20 10,808.06 5,585.00 Spring Adjunct 0.00 0.00 6111 0.00 13,701.00 10,164.00 0.00 Summer Day Session 1 0.00 0.00 6112 325.76 0.00 3,844.76 163.00 Extra Svc Full Time Faculty 0.00 0.00 225.00 0.00 0.00 6120 0.00 Extra Service - Adjuncts 0.00 0.00 Total Salaries/Benefits 75,109.85 99,195.24 119,265.96 73,239.00 82,512.00 89,151.00 99,195.24 119,265.96 89,151.00 75,109.85 Fund Total 1110 73,239.00 82,512.00 99,195.24 Department Total: 119,265.96 73,239.00 89,151.00 75,109.85 4479 Philosophy 82,512.00 Tuesday, May 5, 2026 Page 103 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 4480 Sign Language Fund 1110 Salaries/Benefits 6109 21,144.00 41,701.28 33,014.20 19,060.00 Fall Adjunct 0.00 0.00 6110 16,445.31 46,748.32 19,199.03 11,747.00 Spring Adjunct 0.00 0.00 6120 0.00 120.00 0.00 0.00 Extra Service - Adjuncts 0.00 0.00 Total Salaries/Benefits 37,589.31 88,569.60 52,213.23 0.00 0.00 30,807.00 88,569.60 52,213.23 30,807.00 37,589.31 Fund Total 1110 0.00 0.00 88,569.60 Department Total: 52,213.23 0.00 30,807.00 37,589.31 4480 Sign Language 0.00 Tuesday, May 5, 2026 Page 104 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 4491 Human Services Fund 1110 Salaries/Benefits 0.00 0.00 6103 63,976.27 Assistant Professor 94,083.00 102,809.00 94,083.00 6104 121,833.14 Instructor 63,616.00 161,425.00 215,740.53 229,396.18 63,616.00 6105 26,134.50 0.00 63,616.02 73,672.00 Temporary Instructor 73,672.00 71,736.00 0.00 86.87 191.00 6106 190.27 Substitute Faculty - Full Time 0.00 0.00 6109 0.00 10,797.54 0.00 0.00 Fall Adjunct 0.00 0.00 6112 19,274.06 11,971.99 5,111.98 14,687.00 Extra Svc Full Time Faculty 0.00 0.00 Total Salaries/Benefits 231,408.24 238,510.06 298,211.05 231,371.00 335,970.00 246,249.00 Fund 1110 Contractual 7111 10.00 0.00 0.00 0.00 Printing - Off Campus 0.00 0.00 0.00 357.70 500.00 7113 119.96 Duplicating 500.00 500.00 7115 108.63 70.00 332.91 109.00 Prof Development Travel 0.00 0.00 7118 73.01 315.72 60.33 1,040.00 Mileage Reimbursement 1,040.00 1,040.00 54.50 99.91 200.00 7152 346.08 Educational Supplies 200.00 200.00 Total Contractual 657.68 440.22 850.85 1,849.00 1,740.00 1,740.00 238,950.28 299,061.90 248,098.00 232,065.92 Fund Total 1110 233,111.00 337,710.00 Department Total: 299,061.90 4491 Human Services 337,710.00 238,950.28 233,111.00 248,098.00 232,065.92 Tuesday, May 5, 2026 Page 105 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 4492 Community Mental Health Fund 1110 Salaries/Benefits 6109 0.00 8,344.80 18,983.02 0.00 Fall Adjunct 0.00 0.00 6110 0.00 13,718.53 8,662.01 0.00 Spring Adjunct 0.00 0.00 6112 26,739.50 23,109.93 29,280.07 25,708.00 Extra Svc Full Time Faculty 0.00 0.00 6120 0.00 330.00 0.00 0.00 Extra Service - Adjuncts 0.00 0.00 Total Salaries/Benefits 26,739.50 45,503.26 56,925.10 0.00 0.00 25,708.00 Fund 1110 Contractual -25.70 0.00 0.00 7152 0.00 Educational Supplies 0.00 0.00 Total Contractual 0.00 -25.70 0.00 0.00 0.00 0.00 45,477.56 56,925.10 25,708.00 26,739.50 Fund Total 1110 0.00 0.00 45,477.56 Department Total: 56,925.10 0.00 25,708.00 26,739.50 4492 Community Mental Health 0.00 Tuesday, May 5, 2026 Page 106 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 4493 Criminal Justice Fund 1110 Salaries/Benefits 6103 24,833.53 Assistant Professor 101,661.00 90,632.00 97,751.07 101,661.04 101,661.00 6104 56,955.72 Instructor 82,052.00 91,485.00 77,285.07 82,052.10 82,052.00 6105 24,811.15 0.00 30,040.96 0.00 Temporary Instructor 0.00 0.00 0.00 941.40 0.00 6107 0.00 Substitute Faculty - Part Time 0.00 0.00 6109 19,644.00 27,765.16 24,162.12 19,084.00 Fall Adjunct 0.00 0.00 6110 15,325.31 4,887.04 10,164.06 11,947.00 Spring Adjunct 0.00 0.00 6112 31,717.96 24,431.52 31,366.33 28,244.00 Extra Svc Full Time Faculty 0.00 0.00 0.00 0.00 6303 14,684.37 14,685.00 Sick Leave Payments 0.00 0.00 6606 3,923.27 6,231.06 6,865.71 3,462.00 Health Insurance Buy Out 0.00 0.00 Total Salaries/Benefits 191,895.31 238,350.92 287,253.72 261,135.00 183,713.00 182,117.00 Fund 1110 Contractual 7111 10.00 0.00 0.00 0.00 Printing - Off Campus 0.00 0.00 14.40 0.00 500.00 7113 0.00 Duplicating 500.00 500.00 0.00 0.00 550.00 7115 549.84 Prof Development Travel 0.00 0.00 0.00 0.00 200.00 7118 0.00 Mileage Reimbursement 200.00 200.00 Total Contractual 559.84 14.40 0.00 700.00 700.00 1,250.00 238,365.32 287,253.72 262,385.00 192,455.15 Fund Total 1110 184,413.00 182,817.00 Department Total: 287,253.72 4493 Criminal Justice 182,817.00 238,365.32 184,413.00 262,385.00 192,455.15 Tuesday, May 5, 2026 Page 107 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 4494 Early Childhood Fund 1110 Salaries/Benefits 6103 121,549.71 Assistant Professor 174,898.00 134,689.00 164,529.36 174,899.14 174,898.00 6104 60,374.08 Instructor 88,756.00 96,871.00 85,343.22 88,756.20 88,756.00 6106 0.00 1,495.27 890.43 0.00 Substitute Faculty - Full Time 0.00 0.00 6107 0.00 390.94 0.00 0.00 Substitute Faculty - Part Time 0.00 0.00 6109 1,694.00 0.00 4,639.18 1,694.00 Fall Adjunct 0.00 0.00 6110 4,704.80 9,205.42 4,659.18 3,080.00 Spring Adjunct 0.00 0.00 6112 5,982.74 9,023.36 5,748.80 4,669.00 Extra Svc Full Time Faculty 0.00 0.00 6113 7,334.68 Extra Svc Full Time Administrators 0.00 0.00 12,708.25 14,964.85 7,335.00 6204 70,577.59 Full Time Technical 148,280.00 143,308.00 149,352.84 148,279.06 148,280.00 6205 15,019.33 Part Time Technical 0.00 0.00 7,044.82 1,464.00 0.00 0.00 -0.75 0.00 6303 0.00 Sick Leave Payments 0.00 0.00 3,115.53 3,000.14 1,731.00 6606 1,961.63 Health Insurance Buy Out 0.00 0.00 Total Salaries/Benefits 289,198.56 442,209.01 447,300.23 411,934.00 374,868.00 430,443.00 Fund 1110 Contractual 184.16 173.36 300.00 7113 211.55 Duplicating 300.00 300.00 200.00 0.00 0.00 7117 0.00 Field Trips 0.00 0.00 7118 0.00 89.78 0.00 800.00 Mileage Reimbursement 800.00 800.00 7123 0.00 Honoraria 160.00 160.00 0.00 0.00 160.00 7151 0.00 8.98 138.85 194.00 Office Supplies 194.00 194.00 7152 3,318.33 3,609.42 4,801.09 5,625.00 Educational Supplies 5,625.00 5,625.00 7176 0.00 Food Service 0.00 0.00 816.28 0.00 0.00 Tuesday, May 5, 2026 Page 108 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Total Contractual 3,529.88 4,908.62 5,113.30 7,079.00 7,079.00 7,079.00 447,117.63 452,413.53 437,522.00 292,728.44 Fund Total 1110 419,013.00 381,947.00 447,117.63 Department Total: 452,413.53 419,013.00 437,522.00 292,728.44 4494 Early Childhood 381,947.00 Tuesday, May 5, 2026 Page 109 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 4495 Behavioral Sciences Fund 1110 Salaries/Benefits 6101 152,590.86 Professor 219,676.00 245,311.00 206,741.16 219,676.08 219,676.00 6102 69,639.08 Associate Professor 100,264.00 111,937.00 94,373.10 100,264.06 100,264.00 6103 69,149.31 Assistant Professor 99,766.00 110,929.00 94,107.15 99,766.16 99,766.00 0.00 0.00 6105 0.00 70,319.00 Temporary Instructor 70,319.00 0.00 6109 139,569.04 150,484.10 129,492.28 134,182.00 Fall Adjunct 0.00 0.00 6110 71,552.62 94,689.32 93,302.01 47,736.00 Spring Adjunct 0.00 0.00 6111 0.00 9,414.00 0.00 0.00 Summer Day Session 1 0.00 0.00 6112 100,575.57 165,918.76 178,897.07 82,253.00 Extra Svc Full Time Faculty 0.00 0.00 6113 16,206.04 Extra Svc Full Time Administrators 0.00 0.00 14,556.04 18,105.05 18,134.00 6114 0.00 1,085.00 1,860.00 0.00 Extra Svc Eve & Off-Campus Super 0.00 0.00 6118 0.00 0.00 540.00 0.00 Faculty Development 0.00 0.00 6120 0.00 1,290.00 0.00 0.00 Extra Service - Adjuncts 0.00 0.00 6205 0.00 Part Time Technical 0.00 0.00 0.00 6,500.00 0.00 6,231.06 6,000.28 3,462.00 6606 3,923.26 Health Insurance Buy Out 0.00 0.00 Total Salaries/Benefits 623,205.78 838,889.69 854,402.99 490,025.00 468,177.00 775,792.00 Fund 1110 Contractual 149.24 149.16 500.00 7113 90.88 Duplicating 500.00 500.00 7118 0.00 77.99 110.94 300.00 Mileage Reimbursement 300.00 300.00 7151 0.00 0.00 6.25 0.00 Office Supplies 0.00 0.00 0.00 75.00 270.00 7152 138.65 Educational Supplies 270.00 270.00 Tuesday, May 5, 2026 Page 110 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Total Contractual 229.53 227.23 341.35 1,070.00 1,070.00 1,070.00 839,116.92 854,744.34 776,862.00 623,435.31 Fund Total 1110 491,095.00 469,247.00 Department Total: 854,744.34 4495 Behavioral Sciences 469,247.00 839,116.92 491,095.00 776,862.00 623,435.31 Tuesday, May 5, 2026 Page 111 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 4496 Psychology Fund 1110 Salaries/Benefits 6101 86,604.40 Professor 127,330.00 136,396.00 122,433.12 127,330.06 127,330.00 6102 63,882.54 Associate Professor 91,799.00 102,869.00 86,234.22 91,799.24 91,799.00 6105 17.50 0.00 0.00 0.00 Temporary Instructor 0.00 0.00 0.00 0.00 280.00 6107 279.81 Substitute Faculty - Part Time 0.00 0.00 6109 115,220.75 127,762.96 103,661.91 110,628.00 Fall Adjunct 0.00 0.00 6110 54,413.55 89,707.00 63,343.25 36,829.00 Spring Adjunct 0.00 0.00 6111 0.00 25,038.00 0.00 0.00 Summer Day Session 1 0.00 0.00 6112 112,058.15 184,752.84 204,296.95 99,029.00 Extra Svc Full Time Faculty 0.00 0.00 600.00 140.00 0.00 6120 0.00 Extra Service - Adjuncts 0.00 0.00 Total Salaries/Benefits 432,476.70 636,528.14 590,571.41 219,129.00 239,265.00 465,895.00 Fund 1110 Contractual 7113 487.58 637.19 695.25 750.00 Duplicating 750.00 750.00 0.00 0.00 200.00 7118 0.00 Mileage Reimbursement 200.00 200.00 80.00 0.00 0.00 7151 0.00 Office Supplies 0.00 0.00 Total Contractual 487.58 717.19 695.25 950.00 950.00 950.00 637,245.33 591,266.66 466,845.00 432,964.28 Fund Total 1110 220,079.00 240,215.00 637,245.33 Department Total: 591,266.66 220,079.00 466,845.00 432,964.28 4496 Psychology 240,215.00 Tuesday, May 5, 2026 Page 112 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 4497 Behavioral Sciences General Fund 1110 Salaries/Benefits 6101 85,018.81 Professor 122,665.00 136,396.00 115,706.07 122,665.14 122,665.00 6109 15,309.30 10,446.78 7,625.94 10,995.00 Fall Adjunct 0.00 0.00 6110 0.00 3,666.00 3,813.03 0.00 Spring Adjunct 0.00 0.00 16,987.19 12,865.71 6,641.00 6112 11,407.10 Extra Svc Full Time Faculty 0.00 0.00 6402 33,437.25 Clerical 48,636.00 53,796.00 47,749.66 49,043.41 48,636.00 6453 0.00 Overtime 0.00 0.00 0.00 32.74 0.00 6454 5,233.15 5,924.30 6,699.31 6,367.00 Longevity 6,367.00 7,611.00 6501 0.00 1,727.23 2,379.16 0.00 Student Aides Regular 0.00 0.00 Total Salaries/Benefits 150,405.61 202,207.23 205,124.44 195,304.00 177,668.00 197,803.00 Fund 1110 Contractual 7113 0.00 831.63 0.00 200.00 Duplicating 200.00 200.00 7115 102.90 552.66 0.00 103.00 Prof Development Travel 0.00 0.00 0.00 0.00 320.00 7123 0.00 Honoraria 320.00 320.00 7147 928.70 1,021.12 1,586.22 694.00 Maintenance Contract Ofc Machinery 694.00 694.00 107.44 447.05 7151 621.70 1,200.00 Office Supplies 1,200.00 1,200.00 0.00 0.00 7152 0.00 300.00 Educational Supplies 300.00 300.00 Total Contractual 1,653.30 2,512.85 2,033.27 2,817.00 2,714.00 2,714.00 204,720.08 207,157.71 198,121.00 152,058.91 Fund Total 1110 180,382.00 200,517.00 Department Total: 207,157.71 4497 Behavioral Sciences General 200,517.00 204,720.08 180,382.00 198,121.00 152,058.91 Tuesday, May 5, 2026 Page 113 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 4499 Health Fund 1110 Salaries/Benefits 6106 0.00 325.74 0.00 0.00 Substitute Faculty - Full Time 0.00 0.00 6109 30,475.00 25,151.16 22,344.12 28,591.00 Fall Adjunct 0.00 0.00 6110 18,212.15 15,485.06 17,239.06 12,127.00 Spring Adjunct 0.00 0.00 6111 0.00 5,019.00 11,172.00 0.00 Summer Day Session 1 0.00 0.00 6112 1,013.46 15,636.15 5,211.99 724.00 Extra Svc Full Time Faculty 0.00 0.00 6113 7,384.00 Extra Svc Full Time Administrators 0.00 0.00 4,886.08 9,446.35 7,384.00 240.00 0.00 0.00 6120 0.00 Extra Service - Adjuncts 0.00 0.00 Total Salaries/Benefits 57,084.61 66,743.19 65,413.52 0.00 0.00 48,826.00 Fund 1110 Contractual 0.00 157.12 0.00 7113 51.52 Duplicating 0.00 0.00 7123 0.00 Honoraria 160.00 160.00 0.00 0.00 160.00 7152 0.00 0.00 0.00 200.00 Educational Supplies 200.00 200.00 Total Contractual 51.52 0.00 157.12 360.00 360.00 360.00 66,743.19 65,570.64 49,186.00 57,136.13 Fund Total 1110 360.00 360.00 Department Total: 65,570.64 4499 Health 360.00 66,743.19 360.00 49,186.00 57,136.13 Tuesday, May 5, 2026 Page 114 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 4501 Nursing Fund 1110 Salaries/Benefits 6101 0.00 Professor 0.00 0.00 0.00 18,876.80 0.00 6102 0.00 Associate Professor 0.00 0.00 108,891.00 0.00 0.00 6103 0.00 Assistant Professor 95,437.00 200,046.00 112,789.26 0.00 95,437.00 369,920.78 444,112.52 505,672.00 6104 420,382.21 Instructor 505,672.00 477,095.00 6106 3,929.90 3,128.74 9,106.99 3,930.00 Substitute Faculty - Full Time 0.00 0.00 6107 0.00 2,614.08 2,598.51 0.00 Substitute Faculty - Part Time 0.00 0.00 6109 51,711.20 19,806.08 47,939.70 36,373.00 Fall Adjunct 0.00 0.00 6110 35,826.15 25,696.09 36,213.30 33,446.00 Spring Adjunct 0.00 0.00 6111 0.00 3,027.00 16,317.00 0.00 Summer Day Session 1 0.00 0.00 6112 47,754.85 57,682.54 64,419.30 32,402.00 Extra Svc Full Time Faculty 0.00 0.00 6113 0.00 Extra Svc Full Time Administrators 0.00 0.00 0.00 5,807.48 0.00 140.00 0.00 0.00 6116 0.00 Lab Assistant 0.00 0.00 6120 340.00 1,942.50 2,147.50 340.00 Extra Service - Adjuncts 0.00 0.00 123,615.36 145,380.04 206,472.00 6204 52,942.45 Full Time Technical 206,472.00 160,388.00 6205 14,192.75 Part Time Technical 0.00 0.00 14,817.30 542.01 0.00 6301 0.00 31.03 1,312.27 0.00 Vacation Payments 0.00 0.00 0.00 -0.75 0.00 6303 0.00 Sick Leave Payments 0.00 0.00 6402 17,921.63 Clerical 45,512.00 50,935.00 31,874.42 38,393.47 45,512.00 6453 0.00 Overtime 0.00 0.00 106.51 144.66 0.00 4,537.72 7,645.86 3,973.00 6501 5,289.39 Student Aides Regular 0.00 0.00 6606 4,384.82 6,357.99 6,000.28 3,693.00 Health Insurance Buy Out 0.00 0.00 Tuesday, May 5, 2026 Page 115 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Total Salaries/Benefits 654,675.35 886,978.40 846,956.94 853,093.00 888,464.00 967,250.00 Fund 1110 Contractual 7106 101.07 Books & Periodicals 600.00 600.00 0.00 178.38 600.00 7107 900.15 326.00 85.00 0.00 Subscriptions 0.00 0.00 7108 6,625.00 Dues 5,500.00 6,455.00 4,706.00 6,389.00 5,500.00 7111 10.00 0.00 20.00 60.00 Printing - Off Campus 60.00 80.00 7113 888.66 2,074.13 3,209.73 1,500.00 Duplicating 1,500.00 1,500.00 7115 195.00 2,607.36 719.81 195.00 Prof Development Travel 0.00 0.00 7118 234.08 1,861.25 1,619.84 4,000.00 Mileage Reimbursement 4,000.00 5,500.00 200.00 0.00 7123 100.00 Honoraria 300.00 300.00 300.00 7127 75.00 1,051.95 0.00 1,250.00 Laundry 1,250.00 1,250.00 7136 0.00 0.00 1,198.68 2,500.00 Repairs - Other Educational 2,500.00 0.00 0.00 0.00 7137 0.00 2,500.00 Repairs - Other 2,500.00 5,000.00 7147 0.00 861.28 0.00 0.00 Maintenance Contract Ofc Machinery 0.00 0.00 7148 3,058.00 Maint Contracts Hardware & Software 5,600.00 9,000.00 0.00 12,581.00 5,600.00 7150 3,074.53 Maintenance Contract Other 8,000.00 8,000.00 5,245.38 1,290.38 8,000.00 7151 713.91 969.70 1,194.15 700.00 Office Supplies 700.00 1,000.00 10,941.49 7,700.57 12,000.00 7152 8,175.07 Educational Supplies 12,000.00 12,000.00 0.00 0.00 750.00 7153 0.00 Computer Supplies 750.00 750.00 7172 125.97 2,767.15 417.90 0.00 Equipment - Non Capital 0.00 0.00 7174 3,496.00 2,982.00 2,146.00 8,000.00 Computer Software 8,000.00 0.00 7185 310.00 1,118.37 158.75 2,500.00 Miscellaneous Expenses 2,500.00 2,500.00 7210 55.00 0.00 2,273.94 4,200.00 Training - On Campus 4,200.00 4,200.00 Tuesday, May 5, 2026 Page 116 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Total Contractual 28,137.44 37,712.06 41,183.13 60,155.00 59,960.00 58,135.00 924,690.46 888,140.07 1,027,405.00 682,812.79 Fund Total 1110 913,053.00 946,599.00 Fund 9400 Equipment 7302 0.00 5,867.34 0.00 0.00 Furniture & Equipment - Capital 0.00 0.00 5,867.34 0.00 0.00 Total Equipment 0.00 0.00 0.00 5,867.34 0.00 0.00 0.00 Fund Total 9400 0.00 0.00 930,557.80 Department Total: 888,140.07 913,053.00 1,027,405.00 682,812.79 4501 Nursing 946,599.00 Tuesday, May 5, 2026 Page 117 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 4521 History Fund 1110 Salaries/Benefits 6101 253,468.80 Professor 367,997.00 401,694.00 347,115.24 367,997.24 367,997.00 6102 65,321.59 Associate Professor 93,915.00 105,136.00 88,268.13 93,915.12 93,915.00 6103 123,809.76 Assistant Professor 180,364.00 201,560.00 169,993.35 180,583.26 180,364.00 0.00 0.00 109.00 6106 108.58 Substitute Faculty - Full Time 0.00 0.00 0.00 0.00 105.00 6107 145.00 Substitute Faculty - Part Time 0.00 0.00 6109 32,352.71 38,244.04 55,344.08 31,093.00 Fall Adjunct 0.00 0.00 6110 19,547.00 19,650.08 20,730.03 12,433.00 Spring Adjunct 0.00 0.00 6111 0.00 14,280.00 19,284.00 0.00 Summer Day Session 1 0.00 0.00 6112 13,464.32 23,854.00 15,636.04 12,596.00 Extra Svc Full Time Faculty 0.00 0.00 6113 0.00 Extra Svc Full Time Administrators 0.00 0.00 3,909.00 3,909.00 0.00 6120 0.00 240.00 0.00 0.00 Extra Service - Adjuncts 0.00 0.00 3,115.53 3,000.14 1,731.00 6606 1,961.63 Health Insurance Buy Out 0.00 0.00 Total Salaries/Benefits 510,179.39 708,669.37 760,398.91 700,343.00 642,276.00 708,390.00 Fund 1110 Contractual 111.64 119.48 250.00 7113 89.44 Duplicating 250.00 250.00 0.00 256.00 0.00 7115 0.00 Prof Development Travel 0.00 0.00 7151 18.00 0.00 0.00 0.00 Office Supplies 0.00 0.00 Total Contractual 107.44 111.64 375.48 250.00 250.00 250.00 708,781.01 760,774.39 700,593.00 510,286.83 Fund Total 1110 642,526.00 708,640.00 708,781.01 Department Total: 760,774.39 642,526.00 700,593.00 510,286.83 4521 History 708,640.00 Tuesday, May 5, 2026 Page 118 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 4522 Economics Fund 1110 Salaries/Benefits 6101 80,260.00 Professor 115,669.00 128,902.00 108,977.13 115,669.06 115,669.00 6109 27,606.00 24,399.08 26,184.04 26,293.00 Fall Adjunct 0.00 0.00 6110 20,678.76 14,835.08 26,592.09 14,016.00 Spring Adjunct 0.00 0.00 6111 0.00 15,429.00 16,344.00 0.00 Summer Day Session 1 0.00 0.00 6117 6,560.00 Extra Service - Assessment 0.00 0.00 0.00 0.00 0.00 120.00 0.00 0.00 6120 0.00 Extra Service - Adjuncts 0.00 0.00 Total Salaries/Benefits 135,104.76 163,760.29 184,789.19 115,669.00 128,902.00 155,978.00 Fund 1110 Contractual 1,268.80 814.25 750.00 7113 1,032.72 Duplicating 750.00 750.00 Total Contractual 1,032.72 1,268.80 814.25 750.00 750.00 750.00 165,029.09 185,603.44 156,728.00 136,137.48 Fund Total 1110 116,419.00 129,652.00 Department Total: 185,603.44 4522 Economics 129,652.00 165,029.09 116,419.00 156,728.00 136,137.48 Tuesday, May 5, 2026 Page 119 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 4523 Geography Fund 1110 Salaries/Benefits 6109 5,286.00 4,782.00 0.00 5,082.00 Fall Adjunct 0.00 0.00 6110 4,111.31 4,782.00 5,222.03 2,937.00 Spring Adjunct 0.00 0.00 6120 0.00 120.00 0.00 0.00 Extra Service - Adjuncts 0.00 0.00 Total Salaries/Benefits 9,397.31 9,684.00 5,222.03 0.00 0.00 8,019.00 9,684.00 5,222.03 8,019.00 9,397.31 Fund Total 1110 0.00 0.00 9,684.00 Department Total: 5,222.03 0.00 8,019.00 9,397.31 4523 Geography 0.00 Tuesday, May 5, 2026 Page 120 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 4524 Government Fund 1110 Salaries/Benefits 0.00 0.00 6101 65,965.95 Professor 97,009.00 106,416.00 97,009.00 6102 65,341.59 Associate Professor 93,915.00 105,136.00 84,198.15 183,598.22 93,915.00 6103 0.00 Assistant Professor 0.00 0.00 83,175.12 0.00 0.00 6107 0.00 138.10 0.00 0.00 Substitute Faculty - Part Time 0.00 0.00 6109 37,544.95 27,804.33 24,131.08 29,932.00 Fall Adjunct 0.00 0.00 6110 8,082.00 8,820.00 19,036.97 0.00 Spring Adjunct 0.00 0.00 6111 0.00 5,370.00 6,057.00 0.00 Summer Day Session 1 0.00 0.00 6112 651.50 3,853.00 7,329.40 0.00 Extra Svc Full Time Faculty 0.00 0.00 6113 3,909.04 Extra Svc Full Time Administrators 0.00 0.00 3,909.00 3,909.04 3,910.00 6114 2,480.00 0.00 2,325.00 0.00 Extra Svc Eve & Off-Campus Super 0.00 0.00 6117 0.00 Extra Service - Assessment 0.00 0.00 400.00 0.00 0.00 120.00 0.00 0.00 6120 0.00 Extra Service - Adjuncts 0.00 0.00 Total Salaries/Benefits 183,975.03 217,787.70 246,386.71 190,924.00 211,552.00 224,766.00 Fund 1110 Contractual 9.60 151.68 250.00 7113 0.00 Duplicating 250.00 250.00 6,309.00 4,796.19 8,000.00 7117 6,000.00 Field Trips 8,000.00 8,000.00 7118 102.76 495.18 487.76 0.00 Mileage Reimbursement 0.00 0.00 Total Contractual 6,102.76 6,813.78 5,435.63 8,250.00 8,250.00 8,250.00 224,601.48 251,822.34 233,016.00 190,077.79 Fund Total 1110 199,174.00 219,802.00 Department Total: 251,822.34 4524 Government 219,802.00 224,601.48 199,174.00 233,016.00 190,077.79 Tuesday, May 5, 2026 Page 121 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 4525 HGE General Fund 1110 Salaries/Benefits 6103 1,604.73 Assistant Professor 0.00 0.00 0.00 0.00 0.00 6112 7,003.66 13,224.06 10,129.43 7,004.00 Extra Svc Full Time Faculty 0.00 0.00 6114 0.00 2,700.00 0.00 0.00 Extra Svc Eve & Off-Campus Super 0.00 0.00 400.00 0.00 0.00 6120 0.00 Extra Service - Adjuncts 0.00 0.00 6402 33,437.26 Clerical 46,610.00 51,555.00 47,850.60 48,742.73 46,610.00 6453 0.00 Overtime 0.00 0.00 14.42 59.38 0.00 0.00 962.14 6454 854.70 1,191.00 Longevity 1,191.00 1,191.00 Total Salaries/Benefits 42,900.35 64,189.08 59,893.68 47,801.00 52,746.00 54,805.00 Fund 1110 Contractual 20.00 10.00 0.00 7111 0.00 Printing - Off Campus 0.00 0.00 7113 256.97 1,143.00 731.65 1,000.00 Duplicating 1,000.00 1,000.00 7115 737.51 0.00 1,280.70 738.00 Prof Development Travel 0.00 0.00 7117 959.55 1,150.35 814.42 1,840.00 Field Trips 1,840.00 1,840.00 174.49 0.00 400.00 7118 389.34 Mileage Reimbursement 400.00 400.00 7123 1,400.00 Honoraria 1,400.00 1,400.00 0.00 1,400.00 1,400.00 7147 928.70 1,021.20 1,586.21 694.00 Maintenance Contract Ofc Machinery 694.00 1,000.00 7151 486.78 342.96 591.18 750.00 Office Supplies 750.00 750.00 7152 536.00 376.41 344.80 500.00 Educational Supplies 500.00 500.00 7176 898.53 Food Service 0.00 0.00 178.74 768.39 0.00 Total Contractual 6,593.38 4,407.15 7,527.35 7,322.00 6,584.00 6,890.00 Tuesday, May 5, 2026 Page 122 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget 68,596.23 67,421.03 62,127.00 49,493.73 Fund Total 1110 54,385.00 59,636.00 Department Total: 67,421.03 4525 HGE General 59,636.00 68,596.23 54,385.00 62,127.00 49,493.73 Tuesday, May 5, 2026 Page 123 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 4531 Math Fund 1110 Salaries/Benefits 6101 334,458.88 Professor 490,661.00 401,693.00 398,751.04 424,286.46 490,661.00 6102 78,273.04 Associate Professor 112,962.00 121,005.00 106,582.23 112,962.20 112,962.00 6103 70,436.72 Assistant Professor 101,661.00 0.00 95,929.11 101,661.04 101,661.00 109,480.64 115,537.10 115,537.00 6104 88,901.07 Instructor 115,537.00 215,954.00 6105 95,635.71 69,227.19 73,672.04 137,288.00 Temporary Instructor 137,288.00 71,736.00 716.68 955.56 478.00 6106 477.79 Substitute Faculty - Full Time 0.00 0.00 6107 464.26 1,823.85 2,714.73 493.00 Substitute Faculty - Part Time 0.00 0.00 6109 141,357.00 127,481.68 115,854.36 131,029.00 Fall Adjunct 0.00 0.00 6110 103,509.37 113,422.64 108,773.00 73,684.00 Spring Adjunct 0.00 0.00 6111 0.00 13,182.06 44,488.98 0.00 Summer Day Session 1 0.00 0.00 6112 57,205.87 183,326.02 139,452.38 48,511.00 Extra Svc Full Time Faculty 0.00 0.00 6113 4,365.00 Extra Svc Full Time Administrators 0.00 0.00 0.00 14,556.02 4,365.00 6114 0.00 18.82 0.00 0.00 Extra Svc Eve & Off-Campus Super 0.00 0.00 6117 640.00 Extra Service - Assessment 0.00 0.00 920.00 0.00 0.00 6120 2,550.00 1,275.00 1,840.00 310.00 Extra Service - Adjuncts 0.00 0.00 6205 310.00 Part Time Technical 0.00 0.00 2,325.00 0.00 0.00 6402 30,992.64 Clerical 42,010.00 47,121.00 30,151.36 42,297.13 42,010.00 6453 13.44 Overtime 0.00 0.00 0.00 0.00 14.00 6606 7,704.01 7,553.34 7,312.76 6,781.00 Health Insurance Buy Out 0.00 0.00 Total Salaries/Benefits 1,017,294.80 1,262,166.66 1,306,363.76 1,265,784.00 1,000,119.00 857,509.00 Tuesday, May 5, 2026 Page 124 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Fund 1110 Contractual 7111 17.50 0.00 0.00 0.00 Printing - Off Campus 0.00 250.00 7113 163.68 2,167.57 175.52 1,000.00 Duplicating 1,000.00 1,000.00 7115 0.00 1,262.14 0.00 0.00 Prof Development Travel 0.00 0.00 7117 0.00 800.00 0.00 1,200.00 Field Trips 1,200.00 1,200.00 7118 29.82 1,913.08 607.77 1,750.00 Mileage Reimbursement 1,750.00 1,200.00 7147 3,252.55 1,945.58 5,291.34 2,678.00 Maintenance Contract Ofc Machinery 2,678.00 2,678.00 7151 1,213.76 502.98 2,098.39 1,000.00 Office Supplies 1,000.00 800.00 0.00 194.25 500.00 7152 120.00 Educational Supplies 500.00 500.00 7176 751.00 Food Service 0.00 0.00 0.00 480.54 751.00 0.00 0.00 100.00 7188 0.00 Faculty Development 100.00 100.00 Total Contractual 5,548.31 8,591.35 8,847.81 8,228.00 7,728.00 8,979.00 1,270,758.01 1,315,211.57 1,274,763.00 1,022,843.11 Fund Total 1110 1,008,347.00 865,237.00 1,270,758.01 Department Total: 1,315,211.57 1,008,347.00 1,274,763.00 1,022,843.11 4531 Math 865,237.00 Tuesday, May 5, 2026 Page 125 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 4532 Computer Science Fund 1110 Salaries/Benefits 6107 0.00 386.00 0.00 0.00 Substitute Faculty - Part Time 0.00 0.00 6109 5,154.00 13,785.12 9,585.04 4,956.00 Fall Adjunct 0.00 0.00 6110 14,819.77 21,150.46 18,228.01 10,586.00 Spring Adjunct 0.00 0.00 6111 0.00 6,195.99 6,444.00 0.00 Summer Day Session 1 0.00 0.00 6120 0.00 360.00 0.00 0.00 Extra Service - Adjuncts 0.00 0.00 Total Salaries/Benefits 19,973.77 41,877.57 34,257.05 0.00 0.00 15,542.00 Fund 1110 Contractual 7151 0.00 360.00 0.00 0.00 Office Supplies 0.00 0.00 Total Contractual 0.00 360.00 0.00 0.00 0.00 0.00 42,237.57 34,257.05 15,542.00 19,973.77 Fund Total 1110 0.00 0.00 42,237.57 Department Total: 34,257.05 0.00 15,542.00 19,973.77 4532 Computer Science 0.00 Tuesday, May 5, 2026 Page 126 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 5001 V.P. for Finance & Administration Fund 1110 Salaries/Benefits 6202 244,877.52 347,595.10 294,273.46 361,499.00 Managerial Confidential 361,499.00 387,238.00 6301 6,951.91 6,402.82 9,392.61 6,952.00 Vacation Payments 0.00 0.00 0.00 0.00 6303 0.00 20,751.00 Sick Leave Payments 150,000.00 200,000.00 0.00 0.00 6453 0.00 Overtime 100,000.00 100,000.00 1,876.00 0.00 0.00 6501 0.00 155,271.00 Student Aides Regular 437,958.00 437,958.00 6606 2,884.75 3,011.68 4,257.89 2,654.00 Health Insurance Buy Out 0.00 0.00 Total Salaries/Benefits 254,714.18 357,009.60 307,923.96 1,049,457.00 1,125,196.00 549,003.00 Fund 1110 Contractual 7101 0.00 970.00 0.00 0.00 Advertising 0.00 0.00 0.00 67.90 70.00 7102 0.00 Postage 70.00 70.00 7107 0.00 8,219.10 0.00 0.00 Subscriptions 0.00 0.00 7108 200.00 Dues 575.00 575.00 200.00 200.00 575.00 0.00 10.00 0.00 7111 0.00 Printing - Off Campus 0.00 0.00 181.60 0.00 400.00 7113 69.24 Duplicating 400.00 400.00 7115 2,569.91 11,608.22 1,798.32 26,041.00 Prof Development Travel 33,000.00 24,500.00 0.00 0.00 200.00 7118 0.00 Mileage Reimbursement 200.00 240.00 7125 12,506.26 Other Professional 32,000.00 25,000.00 0.00 19,100.00 32,000.00 7147 646.72 901.40 1,618.69 1,290.00 Maintenance Contract Ofc Machinery 1,290.00 1,290.00 105.10 266.97 280.00 7151 357.40 Office Supplies 280.00 350.00 0.00 0.00 0.00 7163 5,895.93 Building & Equipment Supplies 0.00 0.00 7173 0.00 3,590.29 0.00 0.00 Computer Equip - Non Capital 0.00 0.00 Tuesday, May 5, 2026 Page 127 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget 7176 240.10 465.47 361.51 241.00 Food Service -4,222.00 1,450.00 7185 0.00 179.00 1,061.22 1,000.00 Miscellaneous Expenses 1,000.00 1,000.00 0.00 0.00 0.00 7302 0.00 Furniture & Equipment - Capital 100,000.00 100,000.00 Total Contractual 22,485.56 26,420.18 24,484.61 164,593.00 154,875.00 62,097.00 383,429.78 332,408.57 611,100.00 277,199.74 Fund Total 1110 1,214,050.00 1,280,071.00 5001 V.P. for Finance & Administration 383,429.78 Department Total: 332,408.57 1,214,050.00 611,100.00 277,199.74 1,280,071.00 Tuesday, May 5, 2026 Page 128 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 5101 General Business Fund 1110 Contractual 0.00 -400.00 0.00 7101 0.00 Advertising 0.00 0.00 82.96 0.00 0.00 7102 0.00 Postage 0.00 0.00 7121 131,704.95 80,909.66 204,488.68 227,500.00 Legal 227,500.00 145,000.00 7125 0.00 Other Professional 0.00 0.00 11,524.85 32,645.43 0.00 7128 694,707.82 554,954.12 621,103.13 750,000.00 Insurance - Liability 750,000.00 750,000.00 7129 0.00 Insurance - Auto 0.00 0.00 -1,798.00 0.00 0.00 7185 0.00 0.00 2,399.62 0.00 Miscellaneous Expenses 0.00 0.00 7186 31,455.20 35,600.00 29,801.00 50,000.00 Employee Tuition Waivers 50,000.00 50,000.00 7191 66,062.75 88,825.75 70,776.32 50,000.00 Tuition Expense 50,000.00 50,000.00 Total Contractual 923,930.72 770,099.34 960,814.18 1,077,500.00 1,077,500.00 995,000.00 770,099.34 960,814.18 1,077,500.00 923,930.72 Fund Total 1110 1,077,500.00 995,000.00 Department Total: 960,814.18 5101 General Business 995,000.00 770,099.34 1,077,500.00 1,077,500.00 923,930.72 Tuesday, May 5, 2026 Page 129 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 5110 Business Office Fund 1110 Salaries/Benefits 6202 108,460.00 149,147.13 160,113.20 160,112.00 Managerial Confidential 160,112.00 171,514.00 6301 3,079.10 2,747.34 2,857.23 3,080.00 Vacation Payments 0.00 0.00 6402 238,465.52 Clerical 350,093.00 358,561.00 325,463.50 400,263.76 350,093.00 6453 1,541.25 Overtime 0.00 0.00 952.62 1,228.93 1,444.00 6454 5,001.96 5,711.54 7,741.64 7,889.00 Longevity 7,889.00 7,889.00 6606 2,500.00 0.00 1,250.00 2,500.00 Health Insurance Buy Out 0.00 0.00 Total Salaries/Benefits 359,047.83 484,022.13 573,454.76 518,094.00 537,964.00 525,118.00 Fund 1110 Contractual 149.47 164.25 0.00 7111 163.75 Printing - Off Campus 0.00 0.00 8.66 125.00 100.00 7113 0.00 Duplicating 100.00 100.00 2,527.40 2,489.26 1,031.00 7115 1,822.34 Prof Development Travel 0.00 0.00 7118 0.00 0.00 0.00 80.00 Mileage Reimbursement 80.00 80.00 7122 0.00 52,500.00 55,000.00 65,000.00 Auditing 65,000.00 65,000.00 7125 7,800.00 Other Professional 6,000.00 6,000.00 0.00 1,350.00 6,000.00 7147 792.43 836.80 1,686.54 1,388.00 Maintenance Contract Ofc Machinery 1,388.00 1,388.00 7151 978.27 363.10 466.82 648.00 Office Supplies 648.00 648.00 7185 0.00 197.08 2,000,000.00 0.00 Miscellaneous Expenses 0.00 0.00 Total Contractual 11,556.79 56,582.51 2,061,281.87 73,216.00 73,216.00 74,247.00 540,604.64 2,634,736.63 599,365.00 370,604.62 Fund Total 1110 591,310.00 611,180.00 Department Total: 2,634,736.63 5110 Business Office 611,180.00 540,604.64 591,310.00 599,365.00 370,604.62 Tuesday, May 5, 2026 Page 130 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 5120 Student Accounts Fund 1110 Salaries/Benefits 6203 112,461.97 103,180.78 161,792.28 161,792.00 Specialists Sup Professional 12 mos 161,792.00 182,369.00 6301 4,594.47 3,945.17 4,592.15 4,077.00 Vacation Payments 0.00 0.00 6402 261,678.51 Clerical 399,380.00 445,591.00 373,532.91 353,640.71 399,380.00 6453 7,228.39 Overtime 0.00 0.00 11,686.76 9,588.74 5,944.00 6454 9,140.93 13,836.97 14,236.99 14,213.00 Longevity 14,213.00 14,213.00 6502 0.00 0.00 40,721.00 0.00 Student Aides Work Study On-Campus 0.00 0.00 Total Salaries/Benefits 395,104.27 506,182.59 584,571.87 575,385.00 642,173.00 585,406.00 Fund 1110 Contractual 7108 200.00 Dues 200.00 200.00 200.00 200.00 200.00 7111 0.00 0.00 463.50 0.00 Printing - Off Campus 0.00 0.00 7113 0.00 1,114.70 90.00 700.00 Duplicating 700.00 700.00 7115 0.00 2,059.64 1,734.63 0.00 Prof Development Travel 0.00 0.00 7118 0.00 0.00 63.00 0.00 Mileage Reimbursement 0.00 0.00 7124 1,779.00 Collection Costs 4,000.00 4,000.00 3,777.18 3,668.61 4,000.00 7125 69,316.81 Other Professional 50,000.00 50,000.00 41,334.12 46,205.71 50,000.00 676.96 0.00 7147 0.00 1,622.00 Maintenance Contract Ofc Machinery 1,622.00 1,622.00 656.60 552.23 1,200.00 7151 1,768.05 Office Supplies 1,200.00 1,200.00 0.00 0.00 0.00 7172 2,760.00 Equipment - Non Capital 0.00 0.00 7182 0.00 Cash Short & Over 200.00 200.00 0.00 0.00 200.00 7183 145,311.43 Discount Fees 170,000.00 0.00 175,075.83 201,409.78 170,000.00 7185 4,050.00 8,701.00 11,498.00 0.00 Miscellaneous Expenses 0.00 5,000.00 Tuesday, May 5, 2026 Page 131 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget 7190 0.00 Bad Debts 300,000.00 300,000.00 662,770.59 564,560.04 300,000.00 7191 0.00 93,811.50 0.00 0.00 Tuition Expense 0.00 0.00 Total Contractual 225,185.29 990,178.12 830,445.50 527,922.00 527,922.00 362,922.00 1,496,360.71 1,415,017.37 1,113,328.00 620,289.56 Fund Total 1110 1,103,307.00 1,005,095.00 Department Total: 1,415,017.37 5120 Student Accounts 1,005,095.00 1,496,360.71 1,103,307.00 1,113,328.00 620,289.56 Tuesday, May 5, 2026 Page 132 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 5130 Payroll Fund 1110 Salaries/Benefits 0.00 0.00 6202 74,553.40 119,181.00 Managerial Confidential 119,181.00 131,840.00 6203 8,818.24 62,840.31 115,078.08 8,819.00 Specialists Sup Professional 12 mos 8,819.00 0.00 6301 2,213.04 0.00 2,080.80 2,214.00 Vacation Payments 0.00 0.00 6402 121,938.51 Clerical 189,044.00 208,524.00 185,854.91 189,434.71 189,044.00 6453 492.65 Overtime 0.00 0.00 -40.36 266.95 460.00 6454 7,350.15 9,997.06 11,539.33 11,554.00 Longevity 11,554.00 11,554.00 6606 2,500.00 2,500.00 2,500.00 2,500.00 Health Insurance Buy Out 0.00 0.00 Total Salaries/Benefits 217,865.99 261,151.92 320,899.87 328,598.00 351,918.00 333,772.00 Fund 1110 Contractual 298.00 299.00 7108 0.00 300.00 Dues 300.00 300.00 258.50 685.45 810.00 7111 513.91 Printing - Off Campus 810.00 810.00 289.62 0.00 250.00 7113 0.00 Duplicating 250.00 0.00 7125 0.00 Other Professional 0.00 0.00 -7,450.02 0.00 0.00 275.00 0.00 0.00 7137 0.00 Repairs - Other 0.00 0.00 7148 0.00 Maint Contracts Hardware & Software 0.00 0.00 7,450.02 0.00 0.00 319.48 316.37 334.00 7151 288.33 Office Supplies 334.00 334.00 0.00 0.00 450.00 7153 0.00 Computer Supplies 450.00 450.00 7210 0.00 0.00 0.00 400.00 Training - On Campus 400.00 400.00 0.00 0.00 0.00 7402 28.32 Interest Expense 0.00 50.00 Total Contractual 830.56 1,440.60 1,300.82 2,544.00 2,544.00 2,344.00 Tuesday, May 5, 2026 Page 133 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget 262,592.52 322,200.69 336,316.00 218,696.55 Fund Total 1110 331,142.00 354,262.00 262,592.52 Department Total: 322,200.69 331,142.00 336,316.00 218,696.55 5130 Payroll 354,262.00 Tuesday, May 5, 2026 Page 134 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 5140 Purchasing Fund 1110 Salaries/Benefits 6301 791.75 0.00 4,652.20 792.00 Vacation Payments 0.00 0.00 6402 55,398.94 Clerical 94,238.00 86,351.00 93,349.53 93,429.25 94,238.00 6453 1,348.97 Overtime 0.00 0.00 64.90 45.06 810.00 6454 475.10 2,071.45 2,228.73 1,853.00 Longevity 2,096.00 0.00 Total Salaries/Benefits 58,014.76 95,485.88 100,355.24 96,334.00 86,351.00 97,693.00 Fund 1110 Contractual 7101 500.00 1,187.83 1,618.85 1,200.00 Advertising 1,200.00 1,200.00 7102 555.72 386.28 70.31 200.00 Postage 200.00 200.00 7107 0.00 75.00 75.00 75.00 Subscriptions 75.00 75.00 0.00 0.00 200.00 7108 75.00 Dues 200.00 200.00 7113 0.00 499.85 1,040.53 200.00 Duplicating 200.00 200.00 -5,234.80 9,466.96 29,776.00 7147 54,405.26 Maintenance Contract Ofc Machinery 29,776.00 36,684.00 7151 806.37 1,148.53 834.27 1,200.00 Office Supplies 1,200.00 1,200.00 0.00 0.00 500.00 7153 0.00 Computer Supplies 500.00 500.00 7176 209.93 Food Service 0.00 0.00 0.00 0.00 210.00 249.00 0.00 250.00 7210 0.00 Training - On Campus 250.00 250.00 Total Contractual 56,552.28 -1,688.31 13,105.92 33,811.00 33,601.00 40,509.00 93,797.57 113,461.16 131,504.00 114,567.04 Fund Total 1110 129,935.00 126,860.00 93,797.57 Department Total: 113,461.16 129,935.00 131,504.00 114,567.04 5140 Purchasing 126,860.00 Tuesday, May 5, 2026 Page 135 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 5150 Central Services Fund 1110 Salaries/Benefits 6402 105,856.05 Clerical 164,273.00 124,507.00 161,546.92 163,252.14 164,273.00 6453 58.28 Overtime 0.00 0.00 1,401.09 826.00 59.00 6454 4,556.38 7,030.71 7,153.43 7,164.00 Longevity 7,164.00 7,164.00 10,529.00 8,498.34 6,755.00 6501 7,898.25 Student Aides Regular 0.00 0.00 Total Salaries/Benefits 118,368.96 180,507.72 179,729.91 171,437.00 131,671.00 178,251.00 Fund 1110 Contractual 7102 36,870.00 44,885.34 35,492.01 60,000.00 Postage 60,000.00 65,000.00 11,186.23 20,636.49 0.00 7113 19,334.38 Duplicating 0.00 0.00 7138 10,000.00 Contracted Services 10,000.00 10,000.00 7,664.23 11,931.37 10,000.00 50,565.21 66,100.04 60,000.00 7143 6,400.00 Machines Rental 60,000.00 60,000.00 7149 -880.00 Services Contracts 3,000.00 3,000.00 2,416.00 831.31 3,000.00 7150 64,998.12 Maintenance Contract Other 20,000.00 35,000.00 31,565.60 18,098.20 20,000.00 7151 9,595.70 15,365.45 10,894.91 10,000.00 Office Supplies 10,000.00 10,000.00 41.75 0.00 0.00 7152 0.00 Educational Supplies 0.00 0.00 0.00 0.00 971.00 7172 970.58 Equipment - Non Capital 0.00 0.00 7176 0.00 Food Service 0.00 0.00 0.00 75.56 0.00 Total Contractual 147,288.78 163,689.81 164,059.89 163,971.00 163,000.00 183,000.00 344,197.53 343,789.80 342,222.00 265,657.74 Fund Total 1110 334,437.00 314,671.00 Department Total: 343,789.80 5150 Central Services 314,671.00 344,197.53 334,437.00 342,222.00 265,657.74 Tuesday, May 5, 2026 Page 136 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 5160 Commencement Fund 1110 Contractual 7113 0.00 3,120.00 3,120.00 0.00 Duplicating 0.00 0.00 7125 100.00 Other Professional 0.00 0.00 19,185.59 100.00 0.00 7143 5,740.00 Machines Rental 27,000.00 27,000.00 18,996.00 19,589.90 27,000.00 16,098.76 12,683.25 20,000.00 7152 18,000.00 Educational Supplies 20,000.00 20,000.00 0.00 0.00 7163 0.00 2,000.00 Building & Equipment Supplies 2,000.00 2,000.00 7185 23,306.31 29,277.12 50,119.31 30,000.00 Miscellaneous Expenses 30,000.00 30,000.00 Total Contractual 47,146.31 86,677.47 85,612.46 79,000.00 79,000.00 79,000.00 86,677.47 85,612.46 79,000.00 47,146.31 Fund Total 1110 79,000.00 79,000.00 Department Total: 85,612.46 5160 Commencement 79,000.00 86,677.47 79,000.00 79,000.00 47,146.31 Tuesday, May 5, 2026 Page 137 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 5201 Physical Plant Administration Fund 1110 Salaries/Benefits 6202 104,214.59 175,636.07 150,000.24 150,000.00 Managerial Confidential 150,000.00 164,800.00 6301 2,884.62 0.00 9,542.21 2,885.00 Vacation Payments 0.00 0.00 6302 0.00 80,634.00 0.00 0.00 Early Retirement Benefits 0.00 0.00 0.00 -0.89 0.00 6303 0.00 Sick Leave Payments 0.00 0.00 6402 77,278.21 Clerical 138,626.00 133,819.00 120,840.56 130,953.20 138,626.00 6452 0.00 Service 0.00 0.00 31,632.75 0.00 0.00 6453 0.00 Overtime 0.00 0.00 16.03 16.28 0.00 6454 8,039.74 8,333.19 8,858.29 6,054.00 Longevity 4,359.00 12,960.00 Total Salaries/Benefits 192,417.16 417,092.60 299,369.33 292,985.00 311,579.00 297,565.00 Fund 1110 Contractual 0.00 0.00 0.00 7101 399.00 Advertising 0.00 0.00 0.00 0.00 0.00 7103 1,800.00 Telephone 0.00 0.00 7108 0.00 134.00 30.00 300.00 Dues 300.00 300.00 10.00 0.00 0.00 7111 0.00 Printing - Off Campus 0.00 0.00 7113 980.00 463.00 1,055.92 300.00 Duplicating 300.00 300.00 600.00 468.34 2,247.00 7115 2,246.22 Prof Development Travel 0.00 0.00 7118 0.00 95.27 34.40 600.00 Mileage Reimbursement 600.00 600.00 7125 18,000.00 Other Professional 0.00 0.00 0.00 0.00 0.00 7138 19,739.25 Contracted Services 65,000.00 70,000.00 61,516.45 122,125.96 65,000.00 7143 1,225.00 Machines Rental 6,000.00 6,000.00 3,731.78 969.37 6,000.00 7147 897.73 1,511.88 2,137.18 1,475.00 Maintenance Contract Ofc Machinery 1,475.00 1,560.00 Tuesday, May 5, 2026 Page 138 Budget Dutchess Community College 2026-2027 2024-2025 2023-2024 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget 7149 43,430.68 Services Contracts 100,000.00 105,000.00 246,728.10 175,028.63 100,000.00 7151 651.58 407.44 1,370.76 200.00 Office Supplies 200.00 350.00 236.31 186.23 200.00 7153 517.32 Computer Supplies 200.00 500.00 7156 0.00 0.00 376.51 0.00 Audio Visual & TV Supplies 0.00 0.00 7163 1,137.47 1,786.60 1,364.05 850.00 Building & Equipment Supplies 850.00 850.00 7171 7,092.05 Uniform 8,500.00 8,500.00 7,750.46 6,894.17 8,500.00 7172 0.00 30,694.88 9,627.56 0.00 Equipment - Non Capital 0.00 0.00 7173 0.00 1,826.15 0.00 0.00 Computer Equip - Non Capital 0.00 0.00 7176 724.45 Food Service 0.00 0.00 0.00 196.80 1,450.00 7185 0.00 0.00 61.34 0.00 Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00 7301 61,000.00 Buildings & Improvements - Capital 0.00 0.00 Total Contractual 159,840.75 357,492.32 321,927.22 187,122.00 183,425.00 193,960.00 774,584.92 621,296.55 484,687.00 352,257.91 Fund Total 1110 476,410.00 505,539.00 Fund 9400 Equipment 2,082,095.00 17,960.00 7,652.00 7301 21,940.00 Buildings & Improvements - Capital 0.00 0.00 7302 31,000.00 0.00 156,222.80 31,000.00 Furniture & Equipment - Capital 0.00 0.00 2,082,095.00 174,182.80 Total Equipment 52,940.00 0.00 0.00 38,652.00 2,082,095.00 174,182.80 38,652.00 52,940.00 Fund Total 9400 0.00 0.00 2,856,679.92 Department Total: 795,479.35 476,410.00 523,339.00 405,197.91 5201 Physical Plant Administration 505,539.00 Tuesday, May 5, 2026 Page 139 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 5210 Building & Equipment Maintenance Fund 1110 Salaries/Benefits 6451 252,543.66 Trades 396,815.00 375,983.00 380,081.78 387,011.13 396,815.00 6453 10,048.74 Overtime 0.00 0.00 6,411.15 33,800.86 7,992.00 6454 5,065.96 6,803.09 7,042.75 7,054.00 Longevity 7,054.00 8,572.00 Total Salaries/Benefits 267,658.36 393,296.02 427,854.74 411,861.00 403,869.00 384,555.00 Fund 1110 Contractual 0.00 0.00 0.00 7118 58.31 Mileage Reimbursement 0.00 0.00 7138 25,310.00 Contracted Services 25,000.00 30,000.00 325.00 29,656.01 25,000.00 11,317.43 22,995.00 52,500.00 7163 21,607.20 Building & Equipment Supplies 52,500.00 55,000.00 11,572.50 10,049.79 17,000.00 7179 16,278.71 Security - Locksmith 17,000.00 18,000.00 Total Contractual 63,254.22 23,214.93 62,700.80 94,500.00 103,000.00 94,500.00 416,510.95 490,555.54 506,361.00 330,912.58 Fund Total 1110 498,369.00 487,555.00 Fund 9400 Equipment 7301 0.00 0.00 149,000.00 0.00 Buildings & Improvements - Capital 0.00 0.00 0.00 149,000.00 Total Equipment 0.00 0.00 0.00 0.00 0.00 149,000.00 0.00 0.00 Fund Total 9400 0.00 0.00 Department Total: 639,555.54 5210 Building & Equipment Maintenance 416,510.95 498,369.00 506,361.00 330,912.58 487,555.00 Tuesday, May 5, 2026 Page 140 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 5220 Motor Vehicle Maintenance Fund 1110 Contractual 7138 23,885.05 Contracted Services 30,000.00 35,000.00 29,524.36 15,706.06 30,000.00 7166 20,219.44 25,307.62 19,029.41 30,000.00 Motor Vehicles Supplies 30,000.00 31,500.00 7178 25,618.36 Gasoline 26,000.00 30,000.00 26,548.62 27,468.29 26,000.00 Total Contractual 69,722.85 81,380.60 62,203.76 86,000.00 96,500.00 86,000.00 81,380.60 62,203.76 86,000.00 69,722.85 Fund Total 1110 86,000.00 96,500.00 Department Total: 62,203.76 5220 Motor Vehicle Maintenance 96,500.00 81,380.60 86,000.00 86,000.00 69,722.85 Tuesday, May 5, 2026 Page 141 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 5230 Custodial Services Fund 1110 Salaries/Benefits 6301 880.76 16,100.00 10,449.67 881.00 Vacation Payments 0.00 0.00 6451 0.00 Trades 0.00 0.00 250,438.24 187.83 0.00 6452 778,200.18 Service 1,299,065.00 1,449,169.00 943,377.26 1,200,286.82 1,299,065.00 6453 24,837.22 Overtime 0.00 0.00 16,714.47 28,457.21 15,072.00 6454 8,687.99 16,062.09 12,032.68 13,545.00 Longevity 13,545.00 13,545.00 Total Salaries/Benefits 812,606.15 1,242,692.06 1,251,414.21 1,312,610.00 1,462,714.00 1,328,563.00 Fund 1110 Contractual 7138 1,049.92 Contracted Services 1,733.00 1,800.00 1,549.30 21,329.20 1,733.00 0.00 85.99 0.00 7151 89.83 Office Supplies 0.00 0.00 99,713.14 115,936.91 111,067.00 7163 80,630.59 Building & Equipment Supplies 111,067.00 131,066.00 Total Contractual 81,770.34 101,262.44 137,352.10 112,800.00 132,866.00 112,800.00 1,343,954.50 1,388,766.31 1,441,363.00 894,376.49 Fund Total 1110 1,425,410.00 1,595,580.00 Department Total: 1,388,766.31 5230 Custodial Services 1,595,580.00 1,343,954.50 1,425,410.00 1,441,363.00 894,376.49 Tuesday, May 5, 2026 Page 142 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 5240 Utilities Fund 1110 Salaries/Benefits 6301 0.00 6,686.46 10,118.67 0.00 Vacation Payments 0.00 0.00 6451 277,132.49 Trades 572,884.00 471,834.00 443,604.08 449,627.37 572,884.00 6453 7,352.74 Overtime 0.00 0.00 3,872.48 9,434.56 5,591.00 22,087.20 20,294.82 13,809.00 6454 8,762.66 Longevity 13,809.00 13,809.00 Total Salaries/Benefits 293,247.89 476,250.22 489,475.42 592,284.00 586,693.00 485,643.00 Fund 1110 Contractual 7131 660,356.97 Electric 745,000.00 845,000.00 494,912.68 684,173.51 745,000.00 7132 376,249.55 Gas 400,000.00 400,000.00 284,868.07 330,215.29 400,000.00 39,606.73 37,453.70 35,000.00 7134 47,985.16 Waste Disposal 35,000.00 40,000.00 3,045.80 4,407.97 4,000.00 7180 3,984.70 Waste Recycle 4,000.00 6,000.00 7184 62,075.75 Sewer & Water Tax 95,000.00 95,000.00 94,577.54 34,844.57 95,000.00 Total Contractual 1,150,652.13 917,010.82 1,091,095.04 1,279,000.00 1,386,000.00 1,279,000.00 1,393,261.04 1,580,570.46 1,871,284.00 1,443,900.02 Fund Total 1110 1,865,693.00 1,871,643.00 Department Total: 1,580,570.46 5240 Utilities 1,871,643.00 1,393,261.04 1,865,693.00 1,871,284.00 1,443,900.02 Tuesday, May 5, 2026 Page 143 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 5241 HVAC Fund 1110 Contractual 0.00 0.00 950.00 7115 950.00 Prof Development Travel 0.00 0.00 7118 0.00 0.00 102.34 0.00 Mileage Reimbursement 0.00 0.00 7138 258,671.61 Contracted Services 270,000.00 270,000.00 67,821.87 58,645.98 270,000.00 7149 16,992.00 Services Contracts 0.00 0.00 0.00 18,112.00 0.00 7163 67,021.92 73,258.73 129,778.28 95,000.00 Building & Equipment Supplies 95,000.00 100,000.00 7169 0.00 0.00 653.70 0.00 Building Maintenance and Repairs 0.00 0.00 0.00 0.00 7172 14,110.26 4,035.00 Equipment - Non Capital 0.00 0.00 7173 0.00 0.00 135.95 0.00 Computer Equip - Non Capital 0.00 0.00 Total Contractual 357,745.79 141,080.60 207,428.25 369,985.00 365,000.00 370,000.00 141,080.60 207,428.25 369,985.00 357,745.79 Fund Total 1110 365,000.00 370,000.00 Fund 9400 Equipment 7302 17,060.00 0.00 25,266.52 17,060.00 Furniture & Equipment - Capital 0.00 0.00 0.00 25,266.52 Total Equipment 17,060.00 0.00 0.00 17,060.00 0.00 25,266.52 17,060.00 17,060.00 Fund Total 9400 0.00 0.00 Department Total: 232,694.77 5241 HVAC 370,000.00 141,080.60 365,000.00 387,045.00 374,805.79 Tuesday, May 5, 2026 Page 144 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 5250 Grounds Fund 1110 Salaries/Benefits 257.91 265.39 6301 9,846.86 9,847.00 Vacation Payments 0.00 0.00 6451 260,367.95 Trades 454,333.00 456,257.00 424,994.76 432,177.06 454,333.00 6453 17,175.42 Overtime 0.00 0.00 7,357.14 13,065.11 13,687.00 21,086.77 15,922.81 22,983.00 6454 7,516.59 Longevity 22,983.00 10,291.00 166.05 0.00 0.00 6501 0.00 Student Aides Regular 0.00 0.00 Total Salaries/Benefits 294,906.82 453,862.63 461,430.37 477,316.00 466,548.00 500,850.00 Fund 1110 Contractual 7138 42,035.50 Contracted Services 40,000.00 40,000.00 42,250.85 41,426.59 40,000.00 7139 14,167.50 Snow Removal 25,000.00 25,000.00 11,675.00 15,326.62 25,000.00 0.00 206.00 0.00 7143 0.00 Machines Rental 0.00 0.00 7163 0.00 0.00 32.99 0.00 Building & Equipment Supplies 0.00 0.00 7,518.11 14,662.10 16,000.00 7164 23,012.54 Roads & Parking Lots Supplies 16,000.00 18,000.00 7165 18,369.28 15,457.02 20,515.48 22,000.00 Grounds Supplies 22,000.00 25,000.00 7184 1,132.40 Sewer & Water Tax 0.00 0.00 0.00 0.00 0.00 Total Contractual 98,717.22 76,900.98 92,169.78 103,000.00 103,000.00 108,000.00 530,763.61 553,600.15 603,850.00 393,624.04 Fund Total 1110 580,316.00 574,548.00 Department Total: 553,600.15 5250 Grounds 574,548.00 530,763.61 580,316.00 603,850.00 393,624.04 Tuesday, May 5, 2026 Page 145 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 5260 Inventory Fund 1110 Salaries/Benefits 0.00 0.00 189.00 6301 188.86 Vacation Payments 0.00 0.00 0.00 0.00 0.00 6402 0.00 Clerical 0.00 82,302.00 6451 74,321.58 Trades 115,693.00 128,273.00 114,477.13 115,182.09 115,693.00 6452 0.00 Service 0.00 0.00 0.00 4,910.36 0.00 6453 5,219.19 Overtime 0.00 0.00 8,592.82 8,429.83 3,468.00 6454 2,036.49 1,575.21 2,800.76 1,547.00 Longevity 0.00 3,202.00 Total Salaries/Benefits 81,766.12 124,645.16 131,323.04 115,693.00 213,777.00 120,897.00 Fund 1110 Contractual 1,311.51 838.16 2,500.00 7163 1,307.70 Building & Equipment Supplies 2,500.00 2,500.00 0.00 0.00 7180 0.00 4,000.00 Waste Recycle 4,000.00 0.00 Total Contractual 1,307.70 1,311.51 838.16 6,500.00 6,500.00 2,500.00 125,956.67 132,161.20 127,397.00 83,073.82 Fund Total 1110 122,193.00 216,277.00 125,956.67 Department Total: 132,161.20 122,193.00 127,397.00 83,073.82 5260 Inventory 216,277.00 Tuesday, May 5, 2026 Page 146 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 5270 Rental Facilities Fund 1110 Contractual 7140 3,016.00 9,048.00 9,048.00 9,048.00 Building/Land Rental 9,048.00 0.00 Total Contractual 3,016.00 9,048.00 9,048.00 9,048.00 9,048.00 0.00 9,048.00 9,048.00 9,048.00 3,016.00 Fund Total 1110 9,048.00 0.00 Department Total: 9,048.00 5270 Rental Facilities 0.00 9,048.00 9,048.00 9,048.00 3,016.00 Tuesday, May 5, 2026 Page 147 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 5275 Risk Management Fund 1110 Salaries/Benefits 6204 15,480.52 Full Time Technical 89,682.00 77,933.00 57,985.18 60,363.63 89,682.00 6301 1,267.72 0.00 1,601.48 1,268.00 Vacation Payments 0.00 0.00 6402 31,565.53 Clerical 0.00 0.00 0.00 1,372.41 0.00 6404 0.00 CSEA FT Technical 0.00 0.00 11,415.63 0.00 0.00 6453 0.00 Overtime 0.00 0.00 39.46 0.00 0.00 6606 461.56 1,846.24 2,019.33 231.00 Health Insurance Buy Out 0.00 0.00 Total Salaries/Benefits 48,775.33 71,286.51 65,356.85 91,181.00 89,682.00 77,933.00 Fund 1110 Contractual 7115 150.00 0.00 0.00 150.00 Prof Development Travel 0.00 0.00 7125 0.00 Other Professional 0.00 510.00 0.00 0.00 0.00 2,899.74 4,527.30 5,300.00 7134 4,999.00 Waste Disposal 5,300.00 6,000.00 7138 4,129.00 Contracted Services 5,500.00 5,000.00 5,472.50 6,022.47 5,500.00 7161 2,913.90 0.00 1,035.00 3,105.00 Testing Supplies 3,105.00 0.00 3,245.56 777.70 9,815.00 7163 11,287.05 Building & Equipment Supplies 9,815.00 9,000.00 299.99 0.00 7210 1,267.87 1,811.00 Training - On Campus 1,811.00 450.00 Total Contractual 24,746.82 11,917.79 12,362.47 25,531.00 20,960.00 25,681.00 83,204.30 77,719.32 116,862.00 73,522.15 Fund Total 1110 115,213.00 98,893.00 83,204.30 Department Total: 77,719.32 115,213.00 116,862.00 73,522.15 5275 Risk Management 98,893.00 Tuesday, May 5, 2026 Page 148 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 5280 Safety & Security Fund 1110 Salaries/Benefits 6154 0.00 0.00 360.00 0.00 Community Svc Spring Non State Aid 0.00 0.00 6159 180.00 Contract Instruction Summer 0.00 0.00 0.00 0.00 0.00 6202 129,616.98 61,877.45 54,776.95 200,000.00 Managerial Confidential 200,000.00 204,970.00 6301 0.00 843.03 10,673.80 0.00 Vacation Payments 0.00 0.00 0.00 0.00 0.00 6402 11,647.03 Clerical 0.00 20,439.00 6404 55,179.53 CSEA FT Technical 178,852.00 95,066.00 192,152.18 170,967.70 178,852.00 6452 209,454.82 Service 373,935.00 432,440.00 328,375.41 327,354.00 373,935.00 6453 12,424.29 Overtime 0.00 0.00 19,967.76 27,933.35 9,697.00 6454 7,721.43 10,508.19 12,112.70 15,326.00 Longevity 15,326.00 12,124.00 6501 0.00 6,657.68 0.00 0.00 Student Aides Regular 0.00 0.00 6606 3,923.26 1,961.63 1,557.77 3,462.00 Health Insurance Buy Out 0.00 0.00 Total Salaries/Benefits 430,147.34 622,343.33 605,736.27 768,113.00 765,039.00 781,272.00 Fund 1110 Contractual 0.00 0.00 0.00 7103 540.00 Telephone 0.00 0.00 7108 300.00 Dues 1,500.00 1,500.00 1,714.00 200.00 1,500.00 7111 0.00 30.00 0.00 150.00 Printing - Off Campus 150.00 150.00 283.14 68.22 0.00 7113 122.36 Duplicating 0.00 150.00 7115 110.76 1,003.70 0.00 0.00 Prof Development Travel 0.00 0.00 7118 0.00 0.00 0.00 250.00 Mileage Reimbursement 250.00 250.00 0.00 0.00 7125 4,983.00 Other Professional 106,000.00 114,000.00 106,000.00 7126 600,584.98 601,163.46 707,473.66 600,000.00 Security 600,000.00 718,106.00 Tuesday, May 5, 2026 Page 149 Budget Dutchess Community College 2026-2027 2024-2025 2023-2024 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget 7138 826.50 Contracted Services 0.00 1,500.00 1,200.00 4,827.00 0.00 7147 633.81 763.12 1,323.92 1,290.00 Maintenance Contract Ofc Machinery 1,290.00 1,290.00 7148 19,096.10 Maint Contracts Hardware & Software 11,000.00 28,000.00 65,877.24 9,379.71 11,000.00 7151 13,339.02 24,930.60 12,583.87 10,000.00 Office Supplies 10,000.00 15,000.00 7153 16,902.98 54,088.63 3,174.96 8,000.00 Computer Supplies 8,000.00 8,000.00 5,600.35 0.00 0.00 7163 3,155.09 Building & Equipment Supplies 0.00 3,000.00 7171 2,128.74 Uniform 4,000.00 5,000.00 3,765.49 2,037.11 4,000.00 7172 0.00 20,513.48 1,544.00 0.00 Equipment - Non Capital 0.00 0.00 7173 0.00 619.63 0.00 0.00 Computer Equip - Non Capital 0.00 0.00 7210 0.00 0.00 260.00 1,000.00 Training - On Campus 1,000.00 2,000.00 Total Contractual 662,723.34 781,552.84 742,872.45 743,190.00 743,190.00 897,946.00 1,403,896.17 1,348,608.72 1,524,462.00 1,092,870.68 Fund Total 1110 1,511,303.00 1,662,985.00 1,403,896.17 Department Total: 1,348,608.72 1,511,303.00 1,524,462.00 1,092,870.68 5280 Safety & Security 1,662,985.00 Tuesday, May 5, 2026 Page 150 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 5310 Computer Center Fund 1110 Salaries/Benefits 6202 287,413.39 261,171.62 458,032.17 544,896.00 Managerial Confidential 544,896.00 309,676.00 0.00 0.00 6203 203,253.53 246,022.00 Specialists Sup Professional 12 mos 246,022.00 359,219.00 6205 49,513.58 Part Time Technical 71,268.00 82,693.00 69,577.72 76,093.81 71,268.00 2,289.18 15,445.36 18,758.00 6301 18,757.78 Vacation Payments 0.00 0.00 6402 92,567.46 Clerical 66,711.00 72,745.00 106,435.39 142,566.22 66,711.00 6404 452,628.19 CSEA FT Technical 866,648.00 860,230.00 934,053.91 1,055,383.40 866,648.00 6453 5,484.66 Overtime 0.00 0.00 54,910.76 15,159.52 3,329.00 6454 3,346.67 2,308.66 4,971.75 5,275.00 Longevity 5,275.00 5,275.00 6606 0.00 138.47 923.12 0.00 Health Insurance Buy Out 0.00 0.00 Total Salaries/Benefits 1,112,965.26 1,430,885.71 1,768,575.35 1,822,907.00 1,800,820.00 1,689,838.00 Fund 1110 Contractual 7107 0.00 2,995.00 0.00 0.00 Subscriptions 0.00 0.00 7108 500.00 Dues 11,725.00 11,725.00 7,177.10 500.00 11,725.00 0.00 40.00 0.00 7111 0.00 Printing - Off Campus 0.00 0.00 367.52 0.00 0.00 7113 0.00 Duplicating 0.00 0.00 5,534.18 6,592.84 1,673.00 7115 3,099.62 Prof Development Travel 0.00 0.00 7118 0.00 23.12 0.00 300.00 Mileage Reimbursement 300.00 300.00 694,439.94 826,313.25 898,552.00 7120 375,536.38 Computer Services 898,552.00 902,695.00 7125 45,786.35 Other Professional 5,000.00 26,667.00 74,899.78 47,937.29 5,000.00 7138 26,159.41 Contracted Services 40,589.00 88,547.00 29,689.18 23,539.42 40,589.00 7145 0.00 Car Rental 0.00 0.00 596.28 153.20 0.00 Tuesday, May 5, 2026 Page 151 Budget Dutchess Community College 2026-2027 2024-2025 2023-2024 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget 7146 62,776.29 86,841.20 87,223.92 97,605.00 Internet Expenses 97,605.00 82,894.00 7147 674.80 1,589.65 1,639.70 1,475.00 Maintenance Contract Ofc Machinery 1,475.00 2,500.00 7148 866,149.39 Maint Contracts Hardware & Software 1,137,362.00 1,147,682.00 690,079.48 784,775.95 1,137,362.00 27.22 208.74 500.00 7151 729.81 Office Supplies 500.00 500.00 7153 686.03 316.39 782.73 4,000.00 Computer Supplies 4,000.00 4,000.00 0.00 0.00 0.00 7161 0.00 Testing Supplies 0.00 2,800.00 7172 0.00 6,652.21 0.00 0.00 Equipment - Non Capital 0.00 0.00 7173 0.00 158,804.16 890,689.65 0.00 Computer Equip - Non Capital 0.00 0.00 7174 0.00 2,924.77 0.00 0.00 Computer Software 0.00 30,000.00 7176 0.00 Food Service 0.00 0.00 0.00 280.59 0.00 0.00 0.00 0.00 7194 0.00 Banner Consultant Travel 0.00 1,000.00 7210 1,130.00 1,558.00 0.00 4,453.00 Training - On Campus 4,453.00 6,186.00 0.00 0.00 0.00 7304 125,272.56 Capital Equipment - Computer 0.00 0.00 Total Contractual 1,508,500.64 1,764,515.18 2,670,677.28 2,201,561.00 2,307,496.00 2,203,234.00 3,195,400.89 4,439,252.63 4,026,141.00 2,621,465.90 Fund Total 1110 4,002,381.00 3,997,334.00 Fund 9400 Equipment 7302 0.00 0.00 50,000.24 0.00 Furniture & Equipment - Capital 0.00 0.00 7304 0.00 132,187.72 237,798.35 0.00 Capital Equipment - Computer 0.00 0.00 132,187.72 287,798.59 Total Equipment 0.00 0.00 0.00 0.00 132,187.72 287,798.59 0.00 0.00 Fund Total 9400 0.00 0.00 3,327,588.61 Department Total: 4,727,051.22 4,002,381.00 4,026,141.00 2,621,465.90 5310 Computer Center 3,997,334.00 Tuesday, May 5, 2026 Page 152 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 5320 Instructional Media Fund 1110 Salaries/Benefits 0.00 0.00 6202 63,376.52 125,000.00 Managerial Confidential 125,000.00 108,150.00 0.00 0.00 0.00 6203 1,240.96 Specialists Sup Professional 12 mos 0.00 0.00 6204 0.00 Full Time Technical 0.00 0.00 28,213.86 0.00 0.00 6205 3,674.60 Part Time Technical 0.00 0.00 0.00 2,970.40 0.00 6402 31,869.64 Clerical 49,208.00 98,618.00 0.00 55,376.15 49,208.00 6404 140,156.41 CSEA FT Technical 324,428.00 320,893.00 179,823.36 181,516.27 324,428.00 6453 2,852.36 Overtime 0.00 0.00 11,389.73 5,299.00 1,627.00 6454 4,045.37 6,322.73 6,396.92 6,412.00 Longevity 6,412.00 6,412.00 6501 37,724.90 89,522.03 81,333.30 126,667.00 Student Aides Regular 126,667.00 126,667.00 Total Salaries/Benefits 284,940.76 315,271.71 332,892.04 631,715.00 660,740.00 633,342.00 Fund 1110 Contractual 7102 0.00 0.00 20.57 100.00 Postage 100.00 100.00 7103 15,212.79 58,810.37 53,444.35 20,141.00 Telephone 20,141.00 71,798.00 3,257.24 3,434.01 4,271.00 7109 3,626.02 License Agreements 4,271.00 4,332.00 48.60 0.00 180.00 7113 0.00 Duplicating 180.00 180.00 7115 0.00 2,960.12 0.00 0.00 Prof Development Travel 0.00 0.00 7118 0.00 0.00 0.00 250.00 Mileage Reimbursement 250.00 250.00 7138 26,740.27 Contracted Services 41,401.00 44,401.00 18,176.56 49,096.51 41,401.00 7148 0.00 Maint Contracts Hardware & Software 0.00 0.00 19,276.96 5,384.70 0.00 7151 16.66 428.52 23.49 1,500.00 Office Supplies 1,500.00 1,500.00 7153 57.51 5,296.03 481.16 0.00 Computer Supplies 0.00 0.00 Tuesday, May 5, 2026 Page 153 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget 7156 3,538.24 4,915.83 1,351.31 5,000.00 Audio Visual & TV Supplies 5,000.00 5,000.00 918.37 0.00 0.00 7172 1,850.47 Equipment - Non Capital 0.00 0.00 7181 4,637.97 4,034.99 4,589.90 15,000.00 Other Supplies 15,000.00 15,000.00 Total Contractual 55,679.93 118,123.59 117,826.00 87,843.00 142,561.00 87,843.00 433,395.30 450,718.04 721,185.00 340,620.69 Fund Total 1110 719,558.00 803,301.00 Department Total: 450,718.04 5320 Instructional Media 803,301.00 433,395.30 719,558.00 721,185.00 340,620.69 Tuesday, May 5, 2026 Page 154 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 5510 Human Resource Office Fund 1110 Salaries/Benefits 6202 358,706.53 448,222.70 494,260.76 553,600.00 Managerial Confidential 553,600.00 562,928.00 6301 5,639.99 100,237.35 130,390.03 5,604.00 Vacation Payments 0.00 0.00 6302 0.00 176,829.64 141,190.55 0.00 Early Retirement Benefits 0.00 0.00 6402 44,979.97 Clerical 58,495.00 64,104.00 56,979.11 489,606.16 58,495.00 0.00 0.00 0.00 6403 0.00 Net Vacancies 0.00 208,597.00 6453 33.56 Overtime 0.00 0.00 63.16 176.12 34.00 6454 1,755.61 1,318.45 2,150.79 1,352.00 Longevity 1,352.00 2,805.00 6501 3,304.37 1,473.11 3,925.56 2,290.00 Student Aides Regular 0.00 0.00 6606 807.73 3,173.23 2,884.75 808.00 Health Insurance Buy Out 0.00 0.00 0.00 0.00 0.00 6609 3,389.52 Disability Insurance - Employer 0.00 0.00 6610 4,653.86 Life Insurance 0.00 0.00 0.00 0.00 0.00 6611 0.00 NYS Teachers Retirement 0.00 0.00 -3,690.48 -3,749.65 0.00 6612 0.00 -139,633.61 -119,194.86 0.00 NYS Employees Retirement 0.00 0.00 6613 0.00 TIAA-CREF 0.00 0.00 0.00 14,341.13 0.00 6620 0.00 MTA Tax 0.00 0.00 0.00 1.25 0.00 Total Salaries/Benefits 423,271.14 644,972.66 1,155,982.59 613,447.00 838,434.00 622,183.00 Fund 1110 Contractual 47,879.60 37,620.53 50,000.00 7101 24,484.36 Advertising 50,000.00 62,000.00 7102 0.00 0.00 0.00 200.00 Postage 200.00 200.00 7108 0.00 Dues 300.00 700.00 264.00 7,630.00 300.00 191.62 165.98 0.00 7111 473.50 Printing - Off Campus 0.00 0.00 Tuesday, May 5, 2026 Page 155 Budget Dutchess Community College 2026-2027 2024-2025 2023-2024 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget 7113 12.60 590.70 116.38 800.00 Duplicating 800.00 500.00 7115 1,577.76 457.45 3,280.34 1,353.00 Prof Development Travel 0.00 0.00 0.00 0.00 100.00 7118 0.00 Mileage Reimbursement 100.00 100.00 7122 0.00 0.00 11,208.00 0.00 Auditing 0.00 0.00 7125 50,318.46 Other Professional 55,000.00 46,500.00 29,329.11 33,540.53 55,000.00 0.00 0.00 100.00 7137 0.00 Repairs - Other 100.00 100.00 7147 485.94 124.80 1,056.76 917.00 Maintenance Contract Ofc Machinery 917.00 917.00 7148 5,979.12 Maint Contracts Hardware & Software 0.00 0.00 0.00 4,270.88 0.00 532.95 618.08 7151 1,225.25 1,656.00 Office Supplies 1,656.00 1,256.00 7172 27.90 0.00 0.00 0.00 Equipment - Non Capital 0.00 0.00 7176 9,984.39 Food Service 0.00 0.00 8,379.12 8,960.06 5,477.00 7185 14,360.75 11,708.26 6,275.19 15,700.00 Miscellaneous Expenses 15,700.00 15,600.00 7210 5,249.00 13,661.00 5,249.00 5,000.00 Training - On Campus 5,000.00 5,500.00 Total Contractual 114,179.03 113,118.61 119,991.73 129,773.00 133,373.00 136,603.00 758,091.27 1,275,974.32 758,786.00 537,450.17 Fund Total 1110 743,220.00 971,807.00 Department Total: 1,275,974.32 5510 Human Resource Office 971,807.00 758,091.27 743,220.00 758,786.00 537,450.17 Tuesday, May 5, 2026 Page 156 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 5515 Benefits Fund 1110 Salaries/Benefits 6452 0.00 Service 0.00 0.00 1,408.66 0.00 0.00 6453 0.00 Overtime 0.00 0.00 164.40 0.00 0.00 6454 0.00 66.40 0.00 0.00 Longevity 0.00 0.00 2,186,153.70 2,343,162.65 2,549,670.00 6601 1,665,499.41 Social Security 2,549,670.00 2,698,063.00 6602 391,382.93 Medicare 596,293.00 630,998.00 513,630.35 549,867.42 596,293.00 6603 60,000.00 52,118.63 48,068.25 75,000.00 Unemployment Insurance 75,000.00 75,000.00 6604 173,927.67 279,874.70 261,491.65 245,086.00 Workmens Compensation 245,086.00 297,715.00 6605 7,806,143.93 Health Insurance 9,362,000.00 10,539,166.00 7,754,102.46 8,657,041.13 9,362,000.00 0.00 89.01 6606 177.70 43,819.00 Health Insurance Buy Out 120,000.00 120,000.00 6607 140,689.60 CSEA Dental and Vision Insurance 200,000.00 200,000.00 173,631.62 184,188.36 200,000.00 6608 454.50 Dental Insurance Prof Staff 0.00 0.00 56,757.74 19,102.63 0.00 30,702.98 33,329.77 40,000.00 6609 23,976.21 Disability Insurance - Employer 40,000.00 40,000.00 6610 34,295.41 Life Insurance 45,000.00 45,000.00 31,761.29 43,513.52 45,000.00 6611 581,995.32 NYS Teachers Retirement 638,230.00 742,263.00 781,390.91 837,435.75 638,230.00 6612 1,648,061.23 1,767,813.34 2,216,429.65 2,018,950.00 NYS Employees Retirement 2,018,950.00 2,896,984.00 6613 826,487.49 TIAA-CREF 1,402,526.00 1,427,526.00 1,166,153.37 1,207,536.35 1,402,526.00 -347.08 11,078.94 5,000.00 6616 7,317.02 Disability Insurance - Employer 5,000.00 5,000.00 6617 5,050.75 Flexible Premium 10,000.00 10,000.00 6,544.75 6,612.25 10,000.00 6618 -11,245.47 -29,964.06 -27,748.83 0.00 Grants Funded - Fringe 0.00 0.00 6620 0.00 MTA Tax 0.00 0.00 123,650.68 108,044.43 0.00 6622 -5,090.75 -4,818.92 -4,602.07 0.00 Dorm Funded Fringe 0.00 0.00 Tuesday, May 5, 2026 Page 157 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget 6626 13,283.62 13,973.43 14,706.61 20,000.00 NYS Paid Family Leave 20,000.00 20,000.00 6627 138,194.23 Guardian Dental Ins Prof Staff 120,000.00 150,000.00 0.00 90,281.07 120,000.00 Total Salaries/Benefits 13,500,600.80 14,904,769.35 16,599,628.54 17,371,574.00 17,447,755.00 19,897,715.00 Fund 1110 Contractual 7402 726.19 312.67 3,828.50 0.00 Interest Expense 0.00 0.00 Total Contractual 726.19 312.67 3,828.50 0.00 0.00 0.00 14,905,082.02 16,603,457.04 17,371,574.00 13,501,326.99 Fund Total 1110 17,447,755.00 19,897,715.00 Department Total: 16,603,457.04 5515 Benefits 19,897,715.00 14,905,082.02 17,447,755.00 17,371,574.00 13,501,326.99 Tuesday, May 5, 2026 Page 158 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 6001 Office of Enrollment Management Fund 1110 Salaries/Benefits 6201 80,752.68 110,652.26 115,078.08 115,078.00 Managers/NTE 115,078.00 125,538.00 6202 274,278.51 309,791.10 391,456.00 391,456.00 Managerial Confidential 391,456.00 433,731.00 0.00 0.00 6203 1,824.83 115,452.00 Specialists Sup Professional 12 mos 115,452.00 0.00 5,103.38 6,744.31 7,042.00 6301 7,041.04 Vacation Payments 0.00 0.00 6501 8,483.69 7,005.00 8,583.09 6,868.00 Student Aides Regular 0.00 0.00 6606 0.00 1,269.29 0.00 0.00 Health Insurance Buy Out 0.00 0.00 Total Salaries/Benefits 372,380.75 433,821.03 521,861.48 621,986.00 559,269.00 635,896.00 Fund 1110 Contractual 7102 0.00 0.00 0.00 250.00 Postage 250.00 400.00 7107 0.00 305.00 0.00 0.00 Subscriptions 0.00 305.00 7108 305.00 Dues 764.00 499.00 499.00 2,091.68 764.00 7111 45.00 17.50 10.00 50.00 Printing - Off Campus 50.00 50.00 147.40 102.84 0.00 7113 634.30 Duplicating 0.00 150.00 7115 429.49 2,545.01 3,920.46 17,224.00 Prof Development Travel 39,110.00 42,095.00 56.81 153.83 400.00 7118 233.76 Mileage Reimbursement 400.00 300.00 7,394.43 8,640.93 15,000.00 7119 2,834.74 Orientation Expense 15,000.00 15,000.00 7125 0.00 Other Professional 250.00 100.00 0.00 0.00 250.00 7145 0.00 Car Rental 300.00 0.00 0.00 0.00 300.00 7147 946.72 344.12 1,478.40 471.00 Maintenance Contract Ofc Machinery 471.00 471.00 27.98 562.54 200.00 7151 62.69 Office Supplies 200.00 200.00 7173 0.00 1,239.26 0.00 0.00 Computer Equip - Non Capital 0.00 0.00 Tuesday, May 5, 2026 Page 159 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget 7176 478.82 Food Service 29,400.00 18,000.00 0.00 1,113.67 17,738.00 7185 48.00 172.30 287.92 300.00 Miscellaneous Expenses 300.00 300.00 0.00 100.00 0.00 7210 0.00 Training - On Campus 0.00 0.00 Total Contractual 6,018.52 12,748.81 18,462.27 52,947.00 86,495.00 77,870.00 446,569.84 540,323.75 688,843.00 378,399.27 Fund Total 1110 708,481.00 637,139.00 Department Total: 540,323.75 6001 Office of Enrollment Management 446,569.84 708,481.00 688,843.00 378,399.27 637,139.00 Tuesday, May 5, 2026 Page 160 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 6010 Admissions Fund 1110 Salaries/Benefits 6201 84,886.65 122,433.01 127,330.06 127,331.00 Managers/NTE 127,331.00 136,396.00 6203 159,284.56 166,999.87 233,857.79 263,295.00 Specialists Sup Professional 12 mos 263,295.00 195,471.00 6205 8,805.41 Part Time Technical 0.00 0.00 5,644.31 6,786.33 0.00 1,736.62 0.00 1,919.00 6301 1,918.58 Vacation Payments 0.00 0.00 6402 158,362.97 Clerical 253,616.00 281,947.00 224,364.00 210,815.12 253,616.00 6453 2,624.45 Overtime 0.00 0.00 3,020.14 3,975.79 2,563.00 6454 2,708.12 2,747.60 4,052.65 4,258.00 Longevity 4,258.00 4,258.00 6501 18,823.62 23,499.37 28,530.91 15,036.00 Student Aides Regular 0.00 0.00 6606 3,923.26 6,023.36 6,000.28 3,462.00 Health Insurance Buy Out 0.00 0.00 Total Salaries/Benefits 441,337.62 556,468.28 621,348.93 671,480.00 648,500.00 618,072.00 Fund 1110 Contractual 7101 0.00 0.00 607.32 0.00 Advertising 0.00 0.00 0.00 0.00 0.00 7102 38.55 Postage 0.00 0.00 0.00 0.00 7107 0.00 5,000.00 Subscriptions 5,000.00 5,000.00 200.00 950.00 500.00 7108 0.00 Dues 500.00 500.00 18,024.44 10,634.27 13,000.00 7111 12,703.31 Printing - Off Campus 13,000.00 13,000.00 8,324.43 24,045.52 15,000.00 7113 10,377.50 Duplicating 15,000.00 17,500.00 1,794.46 4,879.85 993.00 7115 1,127.28 Prof Development Travel 0.00 0.00 7118 1,078.05 1,240.37 1,529.78 2,000.00 Mileage Reimbursement 2,000.00 2,000.00 7125 0.00 Other Professional 4,000.00 4,000.00 4,131.02 1,600.00 4,000.00 7145 0.00 Car Rental 300.00 0.00 0.00 0.00 300.00 Tuesday, May 5, 2026 Page 161 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget 7147 972.26 1,642.04 1,940.59 1,475.00 Maintenance Contract Ofc Machinery 1,475.00 1,475.00 312.95 507.35 7151 253.97 1,000.00 Office Supplies 1,000.00 750.00 0.00 0.00 0.00 7172 237.49 Equipment - Non Capital 0.00 0.00 7176 14,900.19 Food Service 0.00 0.00 18,909.36 17,326.93 8,147.00 7185 1,235.42 3,320.83 3,517.23 5,000.00 Miscellaneous Expenses 5,000.00 0.00 Total Contractual 42,924.02 57,899.90 67,538.84 56,415.00 47,275.00 44,225.00 614,368.18 688,887.77 727,895.00 484,261.64 Fund Total 1110 695,775.00 662,297.00 Department Total: 688,887.77 6010 Admissions 662,297.00 614,368.18 695,775.00 727,895.00 484,261.64 Tuesday, May 5, 2026 Page 162 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 6020 Financial Aid Fund 1110 Salaries/Benefits 6203 277,331.71 384,127.28 403,502.58 403,502.00 Specialists Sup Professional 12 mos 403,502.00 442,855.00 6301 0.00 1,401.96 0.00 0.00 Vacation Payments 0.00 0.00 6402 72,019.24 Clerical 158,096.00 180,920.00 135,047.92 119,535.51 158,096.00 6453 2,683.56 Overtime 0.00 0.00 3,295.26 2,971.69 2,193.00 6454 5,416.26 9,216.02 8,505.38 8,516.00 Longevity 8,516.00 8,516.00 6501 46,259.57 95,141.02 99,021.39 95,000.00 Student Aides Regular 95,000.00 95,000.00 Total Salaries/Benefits 403,710.34 628,229.46 633,536.55 665,114.00 727,291.00 667,307.00 Fund 1110 Contractual 7108 0.00 2,313.00 1,453.00 2,400.00 Dues 2,400.00 1,600.00 3,531.46 3,481.68 2,700.00 7113 1,350.83 Duplicating 2,700.00 3,000.00 4,634.07 5,169.83 2,078.00 7115 2,959.99 Prof Development Travel 0.00 0.00 7118 0.00 0.00 0.00 492.00 Mileage Reimbursement 492.00 492.00 7125 40,800.00 Other Professional 40,800.00 40,800.00 15,076.82 20,955.00 40,800.00 7147 739.25 725.56 1,602.60 1,388.00 Maintenance Contract Ofc Machinery 1,388.00 1,388.00 7148 5,000.00 Maint Contracts Hardware & Software 4,000.00 5,000.00 31,250.00 4,000.00 4,000.00 7151 40.00 128.13 0.00 500.00 Office Supplies 500.00 500.00 Total Contractual 50,890.07 57,659.04 36,662.11 54,358.00 52,280.00 52,780.00 685,888.50 670,198.66 721,665.00 454,600.41 Fund Total 1110 717,394.00 780,071.00 Department Total: 670,198.66 6020 Financial Aid 780,071.00 685,888.50 717,394.00 721,665.00 454,600.41 Tuesday, May 5, 2026 Page 163 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 6030 Registrar Fund 1110 Salaries/Benefits 6203 255,063.07 345,721.20 371,045.74 371,047.00 Specialists Sup Professional 12 mos 371,047.00 409,225.00 0.00 183.15 0.00 6301 0.00 Vacation Payments 0.00 0.00 6402 169,928.47 Clerical 284,469.00 305,703.00 236,054.16 247,961.48 284,469.00 6453 1,471.81 Overtime 0.00 0.00 3,623.69 2,056.94 1,440.00 6454 918.56 3,804.28 3,889.17 4,359.00 Longevity 4,359.00 1,453.00 0.00 0.00 6501 2,532.32 1,517.00 Student Aides Regular 0.00 0.00 Total Salaries/Benefits 429,914.23 589,203.33 625,136.48 659,875.00 716,381.00 662,832.00 Fund 1110 Contractual 7108 100.00 1,400.00 1,400.00 2,000.00 Dues 2,000.00 2,000.00 0.00 17.50 50.00 7111 0.00 Printing - Off Campus 50.00 50.00 7113 233.56 567.88 138.58 750.00 Duplicating 750.00 750.00 3,353.10 4,864.23 1,911.00 7115 1,910.82 Prof Development Travel 0.00 0.00 0.00 0.00 200.00 7118 0.00 Mileage Reimbursement 200.00 200.00 9,900.00 6,238.80 10,000.00 7144 7,029.60 Computer Hardware & Software Rental 10,000.00 10,000.00 7145 203.74 Car Rental 500.00 500.00 434.82 433.46 500.00 786.88 2,333.35 1,946.00 7147 1,166.61 Maintenance Contract Ofc Machinery 1,946.00 2,000.00 7148 0.00 Maint Contracts Hardware & Software 0.00 0.00 0.00 8,734.32 0.00 7151 493.19 674.13 677.53 3,600.00 Office Supplies 3,600.00 3,600.00 7173 2,015.98 0.00 1,950.68 2,016.00 Computer Equip - Non Capital 0.00 0.00 Total Contractual 13,153.50 17,116.81 26,788.45 19,046.00 19,100.00 22,973.00 Tuesday, May 5, 2026 Page 164 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget 606,320.14 651,924.93 685,805.00 443,067.73 Fund Total 1110 678,921.00 735,481.00 606,320.14 Department Total: 651,924.93 678,921.00 685,805.00 443,067.73 6030 Registrar 735,481.00 Tuesday, May 5, 2026 Page 165 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 6035 Office of Advocacy & Accountability Fund 1110 Salaries/Benefits 6203 201,462.76 215,198.42 235,016.94 291,581.00 Specialists Sup Professional 12 mos 291,581.00 323,204.00 6204 41,224.49 Full Time Technical 45,788.00 65,190.00 35,517.23 58,882.95 45,788.00 6301 0.00 0.00 3,972.96 0.00 Vacation Payments 0.00 0.00 6402 31,174.49 Clerical 49,208.00 55,871.00 48,538.97 25,735.58 49,208.00 6453 -239.06 Overtime 0.00 0.00 60.37 272.62 0.00 6606 1,961.63 3,011.68 3,000.14 1,731.00 Health Insurance Buy Out 0.00 0.00 Total Salaries/Benefits 275,584.31 302,326.67 326,881.19 386,577.00 444,265.00 388,308.00 Fund 1110 Contractual 0.00 0.00 0.00 7103 840.00 Telephone 0.00 0.00 7106 0.00 Books & Periodicals 210.00 210.00 353.00 0.00 210.00 7108 295.00 412.00 618.00 567.00 Dues 567.00 723.00 7111 0.00 10.00 20.00 200.00 Printing - Off Campus 200.00 200.00 278.04 5.55 300.00 7113 139.62 Duplicating 300.00 300.00 1,651.27 9,288.62 7,007.00 7115 7,350.81 Prof Development Travel 0.00 0.00 119.31 0.00 150.00 7118 48.30 Mileage Reimbursement 150.00 150.00 7145 278.90 Car Rental 0.00 0.00 358.28 -38.30 0.00 7147 215.80 1,142.16 487.26 471.00 Maintenance Contract Ofc Machinery 471.00 471.00 7148 0.00 Maint Contracts Hardware & Software 2,000.00 2,000.00 0.00 1,216.50 2,000.00 7151 158.96 91.02 326.55 250.00 Office Supplies 250.00 250.00 7210 0.00 0.00 39.00 500.00 Training - On Campus 500.00 500.00 Tuesday, May 5, 2026 Page 166 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Total Contractual 9,327.39 4,415.08 11,963.18 11,655.00 4,648.00 4,804.00 306,741.75 338,844.37 399,963.00 284,911.70 Fund Total 1110 391,225.00 449,069.00 Department Total: 338,844.37 6035 Office of Advocacy & Accountability 306,741.75 391,225.00 399,963.00 284,911.70 449,069.00 Tuesday, May 5, 2026 Page 167 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 6037 Athletic Director Fund 1110 Salaries/Benefits 6204 101,805.06 Full Time Technical 91,799.00 102,869.00 86,234.14 91,799.24 91,799.00 0.00 0.00 6301 1,765.37 1,766.00 Vacation Payments 0.00 0.00 6402 30,796.04 Clerical 29,298.00 31,218.00 27,652.67 27,074.65 29,298.00 6452 28,779.71 Service 45,250.00 51,052.00 44,823.12 45,019.09 45,250.00 6454 2,318.36 3,565.44 3,626.56 3,645.00 Longevity 3,645.00 3,645.00 0.00 0.00 6606 1,500.07 1,270.00 Health Insurance Buy Out 0.00 0.00 Total Salaries/Benefits 166,964.61 162,275.37 167,519.54 169,992.00 188,784.00 173,028.00 Fund 1110 Contractual 7111 22.50 0.00 0.00 0.00 Printing - Off Campus 0.00 0.00 80.00 40.00 425.00 7113 0.00 Duplicating 425.00 445.00 7127 0.00 0.00 720.08 775.00 Laundry 775.00 795.00 0.00 250.00 5,150.00 7137 1,455.59 Repairs - Other 5,150.00 5,200.00 0.00 0.00 7147 1,000.00 2,060.00 Maintenance Contract Ofc Machinery 2,060.00 2,110.00 0.00 681.00 7151 0.00 365.00 Office Supplies 365.00 385.00 0.00 0.00 310.00 7153 0.00 Computer Supplies 310.00 330.00 0.00 0.00 0.00 7159 0.00 Medical Supplies 0.00 535.00 0.00 50.35 24,541.00 7172 12,270.11 Equipment - Non Capital 0.00 0.00 7185 681.00 0.00 0.00 1,030.00 Miscellaneous Expenses 1,030.00 1,050.00 Total Contractual 15,429.20 80.00 1,741.43 10,115.00 10,850.00 34,656.00 162,355.37 169,260.97 207,684.00 182,393.81 Fund Total 1110 180,107.00 199,634.00 Tuesday, May 5, 2026 Page 168 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department Total: 169,260.97 6037 Athletic Director 199,634.00 162,355.37 180,107.00 207,684.00 182,393.81 Tuesday, May 5, 2026 Page 169 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 6040 Student Activities Fund 1110 Salaries/Benefits 6203 118,128.07 134,666.37 170,376.44 106,612.00 Specialists Sup Professional 12 mos 106,612.00 118,737.00 6301 615.07 1,813.36 1,924.85 616.00 Vacation Payments 0.00 0.00 6402 37,220.97 Clerical 58,495.00 64,104.00 57,799.96 58,292.61 58,495.00 6453 376.61 Overtime 0.00 0.00 437.34 536.92 377.00 6454 4,473.70 6,886.25 7,009.81 7,034.00 Longevity 7,034.00 7,034.00 6501 308.07 1,988.71 195.31 236.00 Student Aides Regular 0.00 0.00 6606 1,961.63 1,615.46 3,000.14 1,731.00 Health Insurance Buy Out 0.00 0.00 Total Salaries/Benefits 163,084.12 205,207.45 241,336.08 172,141.00 189,875.00 175,101.00 Fund 1110 Contractual 0.00 299.00 7108 0.00 1,219.00 Dues 1,219.00 1,219.00 7111 0.00 35.00 0.00 0.00 Printing - Off Campus 0.00 0.00 7113 140.41 5,288.19 3,428.38 4,000.00 Duplicating 4,000.00 4,000.00 7147 732.42 799.12 1,781.93 1,475.00 Maintenance Contract Ofc Machinery 1,475.00 1,475.00 7151 105.00 81.00 213.03 1,500.00 Office Supplies 1,500.00 1,200.00 0.00 0.00 7153 0.00 1,000.00 Computer Supplies 1,000.00 0.00 Total Contractual 977.83 6,203.31 5,722.34 9,194.00 7,894.00 9,194.00 211,410.76 247,058.42 184,295.00 164,061.95 Fund Total 1110 181,335.00 197,769.00 Department Total: 247,058.42 6040 Student Activities 197,769.00 211,410.76 181,335.00 184,295.00 164,061.95 Tuesday, May 5, 2026 Page 170 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 6050 Health Office Fund 1110 Salaries/Benefits 6203 83,961.30 118,175.32 123,397.30 123,397.00 Specialists Sup Professional 12 mos 123,397.00 133,751.00 6301 1,328.08 3,434.76 0.00 1,329.00 Vacation Payments 0.00 0.00 6402 70,025.98 Clerical 145,266.00 143,641.00 126,746.58 114,462.89 145,266.00 6404 12,145.29 CSEA FT Technical 0.00 0.00 0.00 16,041.68 0.00 6453 207.90 Overtime 0.00 0.00 277.19 0.00 208.00 6454 0.00 1,601.79 0.00 0.00 Longevity 0.00 0.00 6606 1,961.63 3,011.68 3,000.14 1,731.00 Health Insurance Buy Out 0.00 0.00 Total Salaries/Benefits 169,630.18 253,247.32 256,902.01 271,931.00 268,663.00 277,392.00 Fund 1110 Contractual 195.00 195.00 400.00 7108 215.00 Dues 400.00 400.00 7111 0.00 0.00 17.50 0.00 Printing - Off Campus 0.00 0.00 7113 152.16 263.87 94.65 250.00 Duplicating 250.00 250.00 7115 0.00 0.00 1,657.62 0.00 Prof Development Travel 0.00 0.00 7118 0.00 72.83 0.00 300.00 Mileage Reimbursement 300.00 300.00 7130 291.69 Insurance - Other 0.00 0.00 0.00 0.00 0.00 5,350.00 3,920.00 6,000.00 7134 1,921.00 Waste Disposal 6,000.00 6,000.00 657.44 921.45 917.00 7147 393.16 Maintenance Contract Ofc Machinery 917.00 917.00 7148 0.00 Maint Contracts Hardware & Software 0.00 0.00 600.00 0.00 0.00 7151 25.60 459.95 199.94 500.00 Office Supplies 500.00 500.00 0.00 0.00 0.00 7152 0.00 Educational Supplies 0.00 500.00 7159 1,108.67 1,500.72 1,848.63 2,500.00 Medical Supplies 2,500.00 3,000.00 Tuesday, May 5, 2026 Page 171 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 Actual Actual 2025-2026 2025-2026 2025-2026 2026-2027 Adjusted Budget Original Budget Year to Date Budget 7185 475.00 200.00 0.00 0.00 Miscellaneous Expenses 0.00 0.00 Total Contractual 4,582.28 9,299.81 8,854.79 10,867.00 10,867.00 11,867.00 262,547.13 265,756.80 282,798.00 174,212.46 Fund Total 1110 279,530.00 289,259.00 Department Total: 265,756.80 6050 Health Office 289,259.00 262,547.13 279,530.00 282,798.00 174,212.46 Tuesday, May 5, 2026 Page 172 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 6110 Counseling Fund 1110 Salaries/Benefits 6203 64,864.63 95,543.82 96,032.04 0.00 Specialists Sup Professional 12 mos 0.00 107,402.00 6205 27,455.55 Part Time Technical 118,820.00 88,358.00 71,107.78 73,903.50 118,820.00 6402 30,712.15 Clerical 48,581.00 53,976.00 47,937.39 48,306.62 48,581.00 6453 0.00 Overtime 0.00 0.00 0.00 28.63 0.00 6454 2,418.09 3,731.23 3,803.47 3,825.00 Longevity 3,825.00 3,825.00 425.16 0.00 0.00 6502 0.00 Student Aides Work Study On-Campus 0.00 0.00 Total Salaries/Benefits 125,450.42 218,745.38 222,074.26 171,226.00 253,561.00 171,226.00 Fund 1110 Contractual 7107 0.00 237.50 575.00 575.00 Subscriptions 575.00 590.00 400.00 615.00 615.00 7108 615.00 Dues 615.00 615.00 7111 0.00 10.00 40.00 0.00 Printing - Off Campus 0.00 0.00 7113 29.00 105.60 39.73 30.00 Duplicating 30.00 50.00 0.00 84.32 395.00 7115 395.00 Prof Development Travel 0.00 0.00 7118 0.00 30.39 0.00 100.00 Mileage Reimbursement 100.00 100.00 40.80 486.66 471.00 7147 205.16 Maintenance Contract Ofc Machinery 471.00 471.00 7148 0.00 Maint Contracts Hardware & Software 0.00 0.00 0.00 630.00 0.00 7151 142.61 196.59 164.44 200.00 Office Supplies 200.00 200.00 7152 143.75 305.53 279.37 300.00 Educational Supplies 300.00 300.00 7176 0.00 Food Service 0.00 0.00 139.23 92.66 0.00 Total Contractual 1,530.52 1,465.64 3,007.18 2,291.00 2,326.00 2,686.00 Tuesday, May 5, 2026 Page 173 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget 220,211.02 225,081.44 173,912.00 126,980.94 Fund Total 1110 173,517.00 255,887.00 220,211.02 Department Total: 225,081.44 173,517.00 173,912.00 126,980.94 6110 Counseling 255,887.00 Tuesday, May 5, 2026 Page 174 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 6113 Academic Advising Fund 1110 Salaries/Benefits 6203 456,269.65 577,133.70 649,567.56 803,255.00 Specialists Sup Professional 12 mos 803,255.00 898,641.00 6205 224,761.51 Part Time Technical 257,842.00 262,504.00 175,488.92 215,203.55 257,842.00 6301 1,512.66 2,494.24 228.84 1,513.00 Vacation Payments 0.00 0.00 6402 61,319.18 Clerical 96,966.00 109,635.00 61,835.31 80,780.55 96,966.00 6453 -561.62 Overtime 0.00 0.00 280.46 748.42 0.00 6501 21,660.31 39,034.91 40,358.68 19,255.00 Student Aides Regular 0.00 0.00 6606 5,516.80 7,858.06 11,337.07 5,056.00 Health Insurance Buy Out 0.00 0.00 Total Salaries/Benefits 770,478.49 864,125.60 998,224.67 1,158,063.00 1,270,780.00 1,183,887.00 Fund 1110 Contractual 7106 0.00 Books & Periodicals 50.00 50.00 0.00 0.00 50.00 7107 0.00 0.00 0.00 250.00 Subscriptions 250.00 250.00 7108 75.00 1,900.00 1,710.00 2,000.00 Dues 2,000.00 2,500.00 155.00 140.00 300.00 7111 138.00 Printing - Off Campus 300.00 300.00 7113 153.67 1,875.20 663.30 1,000.00 Duplicating 1,000.00 700.00 0.00 0.00 7115 6,791.42 7,304.00 Prof Development Travel 0.00 0.00 71.55 177.02 7118 40.18 1,000.00 Mileage Reimbursement 1,000.00 1,000.00 7125 0.00 Other Professional 500.00 500.00 0.00 0.00 500.00 7147 444.92 1,819.16 1,003.69 917.00 Maintenance Contract Ofc Machinery 917.00 917.00 7151 123.39 433.67 324.70 800.00 Office Supplies 800.00 500.00 7152 0.00 1,392.88 1,392.88 900.00 Educational Supplies 900.00 1,500.00 7176 2,964.59 Food Service 0.00 0.00 3,866.81 3,155.89 2,488.00 Tuesday, May 5, 2026 Page 175 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 Actual Actual 2025-2026 2025-2026 2025-2026 2026-2027 Adjusted Budget Original Budget Year to Date Budget 7210 0.00 0.00 0.00 300.00 Training - On Campus 300.00 480.00 Total Contractual 10,731.17 11,514.27 8,567.48 17,809.00 8,017.00 8,697.00 875,639.87 1,006,792.15 1,201,696.00 781,209.66 Fund Total 1110 1,166,080.00 1,279,477.00 875,639.87 Department Total: 1,006,792.15 1,166,080.00 1,201,696.00 781,209.66 6113 Academic Advising 1,279,477.00 Tuesday, May 5, 2026 Page 176 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 6120 Accommodative Services Fund 1110 Salaries/Benefits 6205 0.00 Part Time Technical 0.00 0.00 0.00 3,721.12 0.00 Total Salaries/Benefits 0.00 0.00 3,721.12 0.00 0.00 0.00 Fund 1110 Contractual 7147 0.00 100.14 0.00 0.00 Maintenance Contract Ofc Machinery 0.00 0.00 Total Contractual 0.00 100.14 0.00 0.00 0.00 0.00 100.14 3,721.12 0.00 0.00 Fund Total 1110 0.00 0.00 100.14 Department Total: 3,721.12 0.00 0.00 0.00 6120 Accommodative Services 0.00 Tuesday, May 5, 2026 Page 177 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 6125 TRIO Fund 1110 Salaries/Benefits 6115 816.49 Professional Tutor 0.00 0.00 6,101.52 2,676.78 0.00 6203 5,602.17 0.00 21,675.72 0.00 Specialists Sup Professional 12 mos 0.00 43,145.00 6205 6,386.19 Part Time Technical 23,805.00 69,791.00 3,658.45 261.23 23,805.00 12,858.64 14,709.21 11,875.00 6501 8,325.20 Student Aides Regular 11,875.00 11,875.00 0.00 0.00 26.00 6606 60.59 Health Insurance Buy Out 0.00 0.00 Total Salaries/Benefits 21,190.64 22,618.61 39,322.94 35,680.00 124,811.00 35,706.00 Fund 1110 Contractual 7111 255.00 0.00 1,344.50 2,100.00 Printing - Off Campus 2,100.00 2,300.00 7113 240.03 2,585.31 435.77 350.00 Duplicating 350.00 450.00 7115 727.64 1,165.17 1,982.72 728.00 Prof Development Travel 0.00 0.00 0.00 0.00 1,500.00 7117 1,015.42 Field Trips 1,500.00 2,200.00 7118 0.00 0.00 0.00 100.00 Mileage Reimbursement 100.00 150.00 294.70 69.45 360.00 7151 391.80 Office Supplies 360.00 480.00 7152 544.70 0.00 1,799.04 600.00 Educational Supplies 600.00 750.00 0.00 0.00 7174 0.00 1,800.00 Computer Software 1,800.00 1,800.00 7176 465.47 Food Service 0.00 0.00 392.13 255.35 352.00 7185 44.85 722.04 232.29 750.00 Miscellaneous Expenses 750.00 1,200.00 Total Contractual 3,684.91 5,159.35 6,119.12 8,640.00 7,560.00 9,330.00 27,777.96 45,442.06 44,346.00 24,875.55 Fund Total 1110 43,240.00 134,141.00 Department Total: 45,442.06 6125 TRIO 134,141.00 27,777.96 43,240.00 44,346.00 24,875.55 Tuesday, May 5, 2026 Page 178 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 6130 Educational Opportunity Program Fund 1110 Salaries/Benefits 6115 0.00 Professional Tutor 0.00 0.00 0.00 113.91 0.00 0.00 100.00 0.00 6120 0.00 Extra Service - Adjuncts 0.00 0.00 6203 93,974.81 95,209.59 121,801.16 102,381.00 Specialists Sup Professional 12 mos 102,381.00 114,203.00 61,312.03 65,658.06 65,658.00 6204 45,760.77 Full Time Technical 65,658.00 74,394.00 6205 163.92 Part Time Technical 0.00 0.00 0.00 1,047.21 0.00 6301 1,968.87 6,641.19 2,316.70 1,969.00 Vacation Payments 0.00 0.00 6402 19,250.80 Clerical 52,889.00 49,798.00 51,621.67 52,619.09 52,889.00 6453 0.00 Overtime 0.00 0.00 476.66 430.49 0.00 0.00 906.50 597.00 6454 492.10 Longevity 0.00 0.00 6501 14,523.91 14,119.19 27,891.85 22,167.00 Student Aides Regular 22,167.00 22,167.00 Total Salaries/Benefits 176,135.18 229,380.33 272,884.97 245,661.00 243,095.00 260,562.00 Fund 1110 Contractual 7111 0.00 2,037.52 277.00 2,600.00 Printing - Off Campus 2,600.00 2,700.00 7113 157.19 1,154.31 1,264.16 1,000.00 Duplicating 1,000.00 1,250.00 7115 8.00 721.50 384.77 8.00 Prof Development Travel 0.00 0.00 7117 566.24 540.00 2,875.00 1,000.00 Field Trips 1,000.00 2,500.00 7118 0.00 0.00 0.00 600.00 Mileage Reimbursement 600.00 600.00 7119 0.00 794.55 585.85 30,000.00 Orientation Expense 30,000.00 35,000.00 7147 422.45 0.00 990.42 917.00 Maintenance Contract Ofc Machinery 917.00 917.00 791.50 575.68 600.00 7151 482.97 Office Supplies 600.00 800.00 7152 1,652.59 2,704.42 3,271.83 2,000.00 Educational Supplies 2,000.00 2,500.00 Tuesday, May 5, 2026 Page 179 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget 7176 210.62 Food Service 0.00 0.00 12,185.68 13,717.84 675.00 7185 44.85 262.12 164.00 300.00 Miscellaneous Expenses 300.00 300.00 Total Contractual 3,544.91 21,191.60 24,106.55 39,017.00 46,567.00 39,700.00 250,571.93 296,991.52 285,361.00 179,680.09 Fund Total 1110 282,112.00 307,129.00 250,571.93 Department Total: 296,991.52 282,112.00 285,361.00 179,680.09 6130 Educational Opportunity Program 307,129.00 Tuesday, May 5, 2026 Page 180 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 6135 ASAP Fund 1110 Salaries/Benefits 0.00 0.00 0.00 6203 0.00 Specialists Sup Professional 12 mos 0.00 27,637.00 Total Salaries/Benefits 0.00 0.00 0.00 0.00 0.00 27,637.00 Fund 1110 Contractual 7107 0.00 0.00 0.00 0.00 Subscriptions 0.00 100.00 7111 0.00 0.00 0.00 0.00 Printing - Off Campus 0.00 4,500.00 0.00 0.00 0.00 7113 0.00 Duplicating 0.00 1,800.00 0.00 0.00 0.00 7117 0.00 Field Trips 0.00 3,500.00 7118 0.00 0.00 0.00 0.00 Mileage Reimbursement 0.00 100.00 7151 0.00 0.00 0.00 0.00 Office Supplies 0.00 1,000.00 0.00 0.00 0.00 7152 0.00 Educational Supplies 0.00 2,000.00 7185 0.00 0.00 0.00 0.00 Miscellaneous Expenses 0.00 2,000.00 Total Contractual 0.00 0.00 0.00 0.00 0.00 15,000.00 0.00 0.00 0.00 0.00 Fund Total 1110 0.00 42,637.00 0.00 Department Total: 0.00 0.00 0.00 0.00 6135 ASAP 42,637.00 Tuesday, May 5, 2026 Page 181 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 6150 Veterans Program Fund 1110 Salaries/Benefits 6203 70,148.29 97,751.03 101,661.04 101,661.00 Specialists Sup Professional 12 mos 101,661.00 110,929.00 6301 1,955.02 1,800.59 1,872.62 1,956.00 Vacation Payments 0.00 0.00 Total Salaries/Benefits 72,103.31 99,551.62 103,533.66 103,617.00 101,661.00 110,929.00 Fund 1110 Contractual 7111 0.00 0.00 22.50 0.00 Printing - Off Campus 0.00 0.00 7113 0.00 178.68 937.65 0.00 Duplicating 0.00 0.00 7151 78.99 391.56 36.80 0.00 Office Supplies 0.00 0.00 Total Contractual 78.99 570.24 996.95 0.00 0.00 0.00 100,121.86 104,530.61 103,617.00 72,182.30 Fund Total 1110 101,661.00 110,929.00 100,121.86 Department Total: 104,530.61 101,661.00 103,617.00 72,182.30 6150 Veterans Program 110,929.00 Tuesday, May 5, 2026 Page 182 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 7001 Workforce Education and Development Fund 1110 Salaries/Benefits 240.00 420.00 0.00 6152 1,140.03 Community Svc Fall Non State Aided 0.00 0.00 789.00 160.00 0.00 6156 0.00 Community Svc Summer Non State Aid 0.00 0.00 6204 60,750.69 Full Time Technical 87,566.00 98,335.00 66,410.20 40,415.16 87,566.00 37,410.59 36,882.86 54,041.00 6205 25,366.62 Part Time Technical 54,041.00 57,850.00 6301 0.00 2,914.66 481.21 0.00 Vacation Payments 0.00 0.00 6402 29,499.00 Clerical 79,427.00 78,938.00 51,349.72 53,696.49 79,427.00 6453 696.93 Overtime 0.00 0.00 0.00 394.35 697.00 6454 0.00 0.00 0.00 0.00 Longevity 2,694.00 2,694.00 6501 0.00 0.00 1,525.98 0.00 Student Aides Regular 0.00 0.00 6606 346.17 2,319.34 1,384.68 347.00 Health Insurance Buy Out 0.00 0.00 Total Salaries/Benefits 117,799.44 161,433.51 135,360.73 223,728.00 237,817.00 222,078.00 Fund 1110 Contractual 0.00 0.00 100.00 7102 0.00 Postage 100.00 100.00 0.00 0.00 0.00 7107 9,950.00 Subscriptions 0.00 0.00 7108 380.00 Dues 2,750.00 3,250.00 1,955.00 705.00 2,750.00 7111 62.50 121.50 30.00 40.00 Printing - Off Campus 40.00 40.00 861.76 418.76 400.00 7113 283.50 Duplicating 400.00 400.00 0.00 6,245.74 10,463.00 7115 10,462.67 Prof Development Travel 0.00 0.00 7118 0.00 333.97 0.00 500.00 Mileage Reimbursement 500.00 500.00 0.00 0.00 7123 0.00 Honoraria 1,000.00 1,000.00 1,000.00 7125 -13,255.66 Other Professional 0.00 0.00 -1,253.10 -35,599.12 0.00 Tuesday, May 5, 2026 Page 183 Budget Dutchess Community College 2026-2027 2024-2025 2023-2024 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget 7147 608.07 2,632.28 1,042.31 812.00 Maintenance Contract Ofc Machinery 812.00 0.00 7151 532.31 1,156.46 164.42 2,000.00 Office Supplies 2,000.00 2,000.00 965.05 773.71 7152 1,400.36 2,000.00 Educational Supplies 2,000.00 3,000.00 7176 956.49 Food Service 0.00 0.00 0.00 291.48 362.00 7183 662.82 Discount Fees 0.00 0.00 679.54 684.81 0.00 11.00 75.00 0.00 7186 250.00 Employee Tuition Waivers 0.00 0.00 Total Contractual 12,293.06 7,463.46 -25,167.89 9,602.00 10,290.00 20,427.00 168,896.97 110,192.84 242,505.00 130,092.50 Fund Total 1110 233,330.00 248,107.00 Department Total: 110,192.84 7001 Workforce Education and Development 168,896.97 233,330.00 242,505.00 130,092.50 248,107.00 Tuesday, May 5, 2026 Page 184 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 7010 Credit Free - EMT Program Fund 1110 Salaries/Benefits 6152 34,072.39 25,278.95 24,828.32 25,000.00 Community Svc Fall Non State Aided 25,000.00 50,000.00 6154 23,828.20 25,852.60 21,834.47 30,000.00 Community Svc Spring Non State Aid 30,000.00 53,016.00 6156 1,457.50 46,727.31 38,367.43 12,650.00 Community Svc Summer Non State Aid 12,650.00 12,650.00 6157 625.00 Contract Instruction Fall 0.00 0.00 685.00 375.00 0.00 6158 625.00 500.00 1,225.00 0.00 Contract Instruction Spring 0.00 0.00 6159 0.00 Contract Instruction Summer 0.00 0.00 187.50 0.00 0.00 Total Salaries/Benefits 60,608.09 99,231.36 86,630.22 67,650.00 115,666.00 67,650.00 Fund 1110 Contractual 7111 0.00 85.32 0.00 0.00 Printing - Off Campus 0.00 0.00 2,342.14 1,234.11 1,200.00 7113 1,579.99 Duplicating 1,200.00 1,500.00 7118 14.84 0.00 0.00 400.00 Mileage Reimbursement 400.00 50.00 7123 0.00 Honoraria 400.00 400.00 0.00 0.00 400.00 0.00 0.00 7136 357.00 1,000.00 Repairs - Other Educational 1,000.00 1,000.00 7138 0.00 Contracted Services 500.00 500.00 0.00 0.00 500.00 0.00 490.50 0.00 7150 367.00 Maintenance Contract Other 0.00 1,000.00 916.13 165.65 7151 483.29 1,296.00 Office Supplies 1,296.00 1,296.00 8,672.56 14,067.50 11,790.00 7152 12,861.77 Educational Supplies 11,790.00 14,000.00 0.00 0.00 7153 0.00 320.00 Computer Supplies 320.00 0.00 7172 259.98 11,468.71 1,747.96 260.00 Equipment - Non Capital 0.00 0.00 Total Contractual 15,923.87 23,484.86 17,705.72 17,166.00 16,906.00 19,746.00 Tuesday, May 5, 2026 Page 185 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget 122,716.22 104,335.94 84,816.00 76,531.96 Fund Total 1110 84,556.00 135,412.00 Department Total: 104,335.94 7010 Credit Free - EMT Program 122,716.22 84,556.00 84,816.00 76,531.96 135,412.00 Tuesday, May 5, 2026 Page 186 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 7020 Credit Free - Health Programs Fund 1110 Salaries/Benefits 6152 11,575.00 9,666.50 12,628.00 65,000.00 Community Svc Fall Non State Aided 65,000.00 65,000.00 6154 5,025.00 7,395.50 4,042.00 0.00 Community Svc Spring Non State Aid 0.00 0.00 6156 6,475.00 8,312.00 12,825.00 0.00 Community Svc Summer Non State Aid 0.00 0.00 31,572.72 38,000.01 54,045.00 6205 24,866.46 Part Time Technical 54,045.00 57,885.00 Total Salaries/Benefits 47,941.46 56,946.72 67,495.01 119,045.00 122,885.00 119,045.00 Fund 1110 Contractual 0.00 50.20 7127 0.00 300.00 Laundry 300.00 300.00 7152 246.12 1,328.57 323.88 1,800.00 Educational Supplies 1,800.00 1,800.00 Total Contractual 246.12 1,328.57 374.08 2,100.00 2,100.00 2,100.00 58,275.29 67,869.09 121,145.00 48,187.58 Fund Total 1110 121,145.00 124,985.00 Department Total: 67,869.09 7020 Credit Free - Health Programs 58,275.29 121,145.00 121,145.00 48,187.58 124,985.00 Tuesday, May 5, 2026 Page 187 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 7030 Drinking Driver Program Fund 1110 Salaries/Benefits 6152 8,245.92 5,703.94 7,067.91 22,320.00 Community Svc Fall Non State Aided 22,320.00 22,320.00 6154 7,313.32 11,779.88 8,494.46 0.00 Community Svc Spring Non State Aid 0.00 0.00 6156 687.16 4,043.40 9,041.57 0.00 Community Svc Summer Non State Aid 0.00 0.00 59,394.40 62,011.35 61,766.00 6205 39,866.60 Part Time Technical 61,766.00 66,154.00 6402 16,877.91 Clerical 0.00 0.00 26,199.38 26,620.48 0.00 6454 1,725.68 2,530.46 2,660.28 2,694.00 Longevity 0.00 0.00 Total Salaries/Benefits 74,716.59 109,651.46 115,896.05 84,086.00 88,474.00 86,780.00 Fund 1110 Contractual 7108 750.00 750.00 0.00 325.00 Dues 325.00 325.00 227.92 210.00 250.00 7113 0.00 Duplicating 250.00 250.00 7115 0.00 281.90 0.00 0.00 Prof Development Travel 0.00 0.00 7151 0.00 256.54 2.07 300.00 Office Supplies 300.00 300.00 7152 7,150.00 7,800.00 7,150.00 10,000.00 Educational Supplies 10,000.00 10,000.00 750.00 0.00 750.00 7174 0.00 Computer Software 750.00 750.00 0.00 466.00 0.00 7185 0.00 Miscellaneous Expenses 0.00 300.00 Total Contractual 7,900.00 10,066.36 7,828.07 11,625.00 11,925.00 11,625.00 119,717.82 123,724.12 98,405.00 82,616.59 Fund Total 1110 95,711.00 100,399.00 119,717.82 Department Total: 123,724.12 95,711.00 98,405.00 82,616.59 7030 Drinking Driver Program 100,399.00 Tuesday, May 5, 2026 Page 188 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 7040 Drivers Education Fund 1110 Salaries/Benefits 6152 210.00 1,440.00 210.00 7,020.00 Community Svc Fall Non State Aided 7,020.00 7,020.00 210.00 0.00 0.00 6154 0.00 Community Svc Spring Non State Aid 0.00 0.00 6156 210.00 1,440.00 0.00 0.00 Community Svc Summer Non State Aid 0.00 0.00 Total Salaries/Benefits 420.00 3,090.00 210.00 7,020.00 7,020.00 7,020.00 Fund 1110 Contractual 84.00 56.00 0.00 7108 154.00 Dues 0.00 0.00 7125 30,000.00 Other Professional 0.00 0.00 27,300.00 29,925.00 0.00 Total Contractual 30,154.00 27,384.00 29,981.00 0.00 0.00 0.00 30,474.00 30,191.00 7,020.00 30,574.00 Fund Total 1110 7,020.00 7,020.00 Department Total: 30,191.00 7040 Drivers Education 7,020.00 30,474.00 7,020.00 7,020.00 30,574.00 Tuesday, May 5, 2026 Page 189 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 7045 Security Guard Fund 1110 Salaries/Benefits 6152 2,925.00 1,800.00 1,800.00 0.00 Community Svc Fall Non State Aided 0.00 0.00 6154 742.50 2,160.00 1,800.00 5,400.00 Community Svc Spring Non State Aid 5,400.00 5,400.00 6156 0.00 1,440.00 1,800.00 0.00 Community Svc Summer Non State Aid 0.00 0.00 Total Salaries/Benefits 3,667.50 5,400.00 5,400.00 5,400.00 5,400.00 5,400.00 Fund 1110 Contractual 0.00 1.76 0.00 7151 0.00 Office Supplies 0.00 0.00 Total Contractual 0.00 0.00 1.76 0.00 0.00 0.00 5,400.00 5,401.76 5,400.00 3,667.50 Fund Total 1110 5,400.00 5,400.00 5,400.00 Department Total: 5,401.76 5,400.00 5,400.00 3,667.50 7045 Security Guard 5,400.00 Tuesday, May 5, 2026 Page 190 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 7060 HSE Fund 1110 Salaries/Benefits 6151 138,786.25 140,437.10 126,495.75 182,000.00 Community Svc Fall State Aided 182,000.00 182,000.00 6153 143,697.50 145,862.25 147,532.40 220,000.00 Community Svc Spring State Aided 220,000.00 220,000.00 6155 696.00 Summer State Aided 179,175.00 179,175.00 130,845.30 140,986.90 179,175.00 61,169.00 65,292.24 65,292.00 6204 40,027.05 Full Time Technical 65,292.00 0.00 708.24 0.00 108.00 6301 441.18 Vacation Payments 0.00 0.00 6402 35,907.11 Clerical 58,495.00 0.00 57,138.34 57,136.36 58,495.00 6453 557.99 Overtime 0.00 0.00 1,299.30 349.77 224.00 6454 2,897.65 4,221.21 4,255.82 4,359.00 Longevity 4,359.00 0.00 Total Salaries/Benefits 363,010.73 541,680.74 542,049.24 709,321.00 581,175.00 709,653.00 Fund 1110 Contractual 7101 0.00 0.00 0.00 2,500.00 Advertising 2,500.00 1,500.00 7113 0.00 2,286.98 225.00 2,000.00 Duplicating 2,000.00 1,250.00 0.00 0.00 100.00 7118 0.00 Mileage Reimbursement 100.00 100.00 7141 3,000.00 Classroom Rental 12,213.00 12,000.00 0.00 5,537.07 12,213.00 7147 0.00 953.24 0.00 1,290.00 Maintenance Contract Ofc Machinery 1,290.00 1,290.00 7148 0.00 Maint Contracts Hardware & Software 5,000.00 5,000.00 0.00 4,095.00 5,000.00 7151 878.98 0.00 1,243.54 2,000.00 Office Supplies 2,000.00 1,500.00 5,522.33 304.15 27,000.00 7152 4,500.00 Educational Supplies 27,000.00 20,500.00 7176 0.00 Food Service 0.00 0.00 1,655.47 932.45 0.00 0.00 0.00 0.00 7185 0.00 Miscellaneous Expenses 0.00 1,500.00 Tuesday, May 5, 2026 Page 191 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Total Contractual 8,378.98 10,418.02 12,337.21 52,103.00 52,103.00 44,640.00 552,098.76 554,386.45 761,756.00 371,389.71 Fund Total 1110 761,424.00 625,815.00 Department Total: 554,386.45 7060 HSE 625,815.00 552,098.76 761,424.00 761,756.00 371,389.71 Tuesday, May 5, 2026 Page 192 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 7070 Music School Fund 1110 Salaries/Benefits 0.00 0.00 6120 28,360.00 13,000.00 Extra Service - Adjuncts 0.00 0.00 6152 23,253.74 27,453.39 31,064.56 27,500.00 Community Svc Fall Non State Aided 27,500.00 27,500.00 6154 18,400.79 35,130.03 35,290.82 27,500.00 Community Svc Spring Non State Aid 27,500.00 27,500.00 19,791.75 15,796.70 14,860.00 6156 1,039.97 Community Svc Summer Non State Aid 14,860.00 14,860.00 6204 0.00 Full Time Technical 82,052.00 0.00 77,285.23 88,924.23 82,052.00 6301 1,183.09 0.00 3,088.62 1,184.00 Vacation Payments 0.00 0.00 6402 248.49 Clerical 37,329.00 38,952.00 35,115.72 32,320.15 37,329.00 6453 0.00 Overtime 0.00 0.00 13.42 50.33 0.00 6501 6,924.40 9,969.91 6,646.58 5,474.00 Student Aides Regular 0.00 0.00 6606 0.00 0.00 403.87 0.00 Health Insurance Buy Out 0.00 0.00 Total Salaries/Benefits 79,410.48 204,759.45 213,585.86 189,241.00 108,812.00 208,899.00 Fund 1110 Contractual 7101 45.04 322.52 571.57 900.00 Advertising 900.00 1,000.00 0.00 0.00 0.00 7107 17.21 Subscriptions 0.00 0.00 7108 0.00 Dues 500.00 600.00 302.00 593.00 500.00 17.50 20.00 0.00 7111 0.00 Printing - Off Campus 0.00 0.00 7113 825.00 2,273.96 1,409.32 2,100.00 Duplicating 2,100.00 2,100.00 7115 0.00 1,022.09 0.00 0.00 Prof Development Travel 0.00 0.00 7118 0.00 0.00 0.00 550.00 Mileage Reimbursement 550.00 575.00 0.00 240.00 700.00 7123 0.00 Honoraria 700.00 700.00 7125 0.00 0.00 150.00 Other Professional 1,100.00 1,100.00 1,100.00 Tuesday, May 5, 2026 Page 193 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget 7136 0.00 1,459.99 2,485.00 1,000.00 Repairs - Other Educational 1,000.00 0.00 7151 0.00 153.07 585.60 400.00 Office Supplies 400.00 500.00 7152 109.99 330.91 394.25 350.00 Educational Supplies 350.00 400.00 7173 0.00 3,481.76 0.00 0.00 Computer Equip - Non Capital 0.00 0.00 7176 0.00 Food Service 0.00 0.00 0.00 164.05 0.00 Total Contractual 997.24 9,363.80 6,612.79 7,600.00 6,975.00 7,600.00 214,123.25 220,198.65 216,499.00 80,407.72 Fund Total 1110 196,841.00 115,787.00 Department Total: 220,198.65 7070 Music School 115,787.00 214,123.25 196,841.00 216,499.00 80,407.72 Tuesday, May 5, 2026 Page 194 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 7080 Contract Courses Fund 1110 Salaries/Benefits 0.00 0.00 6152 0.00 81,000.00 Community Svc Fall Non State Aided 81,000.00 81,000.00 6157 240.00 Contract Instruction Fall 0.00 0.00 7,600.00 6,475.00 0.00 6158 5,775.00 1,800.00 450.00 0.00 Contract Instruction Spring 0.00 0.00 6159 0.00 Contract Instruction Summer 0.00 0.00 675.00 360.00 0.00 Total Salaries/Benefits 6,015.00 10,075.00 7,285.00 81,000.00 81,000.00 81,000.00 Fund 1110 Contractual 795.12 59.20 0.00 7113 273.28 Duplicating 0.00 0.00 7118 0.00 192.96 0.00 0.00 Mileage Reimbursement 0.00 0.00 7125 0.00 Other Professional 0.00 0.00 1,400.00 14,000.00 0.00 7152 672.99 99.40 923.33 0.00 Educational Supplies 0.00 0.00 7161 0.00 0.00 350.00 0.00 Testing Supplies 0.00 0.00 Total Contractual 946.27 2,487.48 15,332.53 0.00 0.00 0.00 12,562.48 22,617.53 81,000.00 6,961.27 Fund Total 1110 81,000.00 81,000.00 Department Total: 22,617.53 7080 Contract Courses 81,000.00 12,562.48 81,000.00 81,000.00 6,961.27 Tuesday, May 5, 2026 Page 195 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 7100 ESL Credit Free Fund 1110 Salaries/Benefits 6151 127,830.20 136,721.00 135,113.45 166,000.00 Community Svc Fall State Aided 166,000.00 166,000.00 6153 114,313.89 115,130.00 139,944.00 140,200.00 Community Svc Spring State Aided 140,200.00 140,200.00 6155 577.50 Summer State Aided 25,000.00 25,000.00 78,767.25 95,153.75 25,000.00 0.00 0.00 0.00 6203 1,334.55 Specialists Sup Professional 12 mos 0.00 0.00 6204 48,769.94 Full Time Technical 70,320.00 78,917.00 65,480.19 69,006.45 70,320.00 6301 0.00 1,186.12 0.00 0.00 Vacation Payments 0.00 0.00 Total Salaries/Benefits 292,826.08 397,284.56 439,217.65 401,520.00 410,117.00 401,520.00 Fund 1110 Contractual 7101 0.00 0.00 0.00 1,000.00 Advertising 1,000.00 1,000.00 0.00 10.00 0.00 7111 0.00 Printing - Off Campus 0.00 0.00 7113 214.80 361.64 762.20 500.00 Duplicating 500.00 800.00 7118 0.00 0.00 0.00 200.00 Mileage Reimbursement 200.00 200.00 7148 0.00 Maint Contracts Hardware & Software 4,500.00 4,500.00 0.00 3,960.00 4,500.00 0.00 0.00 7151 0.00 300.00 Office Supplies 300.00 300.00 7152 5,000.00 3,108.49 0.00 8,000.00 Educational Supplies 8,000.00 8,000.00 0.00 0.00 7153 0.00 5,000.00 Computer Supplies 5,000.00 5,000.00 Total Contractual 5,214.80 3,470.13 4,732.20 19,500.00 19,500.00 19,800.00 400,754.69 443,949.85 421,020.00 298,040.88 Fund Total 1110 421,020.00 429,917.00 Department Total: 443,949.85 7100 ESL Credit Free 429,917.00 400,754.69 421,020.00 421,020.00 298,040.88 Tuesday, May 5, 2026 Page 196 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 7120 Personal Development Fund 1110 Contractual 149.00 0.00 7152 0.00 1,000.00 Educational Supplies 1,000.00 0.00 Total Contractual 0.00 149.00 0.00 1,000.00 1,000.00 0.00 149.00 0.00 1,000.00 0.00 Fund Total 1110 1,000.00 0.00 149.00 Department Total: 0.00 1,000.00 1,000.00 0.00 7120 Personal Development 0.00 Tuesday, May 5, 2026 Page 197 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 7125 CASAC Fund 1110 Salaries/Benefits 6152 6,345.00 10,235.04 2,610.00 34,785.00 Community Svc Fall Non State Aided 34,785.00 34,785.00 6154 7,520.66 12,201.84 11,075.03 0.00 Community Svc Spring Non State Aid 0.00 0.00 6156 0.00 3,735.04 5,550.00 0.00 Community Svc Summer Non State Aid 0.00 0.00 6205 0.00 13,032.00 0.00 10,424.00 Part Time Technical 10,424.00 10,424.00 Total Salaries/Benefits 13,865.66 39,203.92 19,235.03 45,209.00 45,209.00 45,209.00 Fund 1110 Contractual 462.98 298.00 7152 0.00 320.00 Educational Supplies 320.00 320.00 Total Contractual 0.00 462.98 298.00 320.00 320.00 320.00 39,666.90 19,533.03 45,529.00 13,865.66 Fund Total 1110 45,529.00 45,529.00 Department Total: 19,533.03 7125 CASAC 45,529.00 39,666.90 45,529.00 45,529.00 13,865.66 Tuesday, May 5, 2026 Page 198 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 7130 Professional Development Fund 1110 Salaries/Benefits 165.00 0.00 0.00 6152 0.00 Community Svc Fall Non State Aided 0.00 0.00 Total Salaries/Benefits 0.00 165.00 0.00 0.00 0.00 0.00 Fund 1110 Contractual 7125 0.00 Other Professional 0.00 0.00 -26,272.78 15,261.98 0.00 7152 0.00 252.43 0.00 300.00 Educational Supplies 300.00 0.00 Total Contractual 0.00 -26,020.35 15,261.98 300.00 0.00 300.00 -25,855.35 15,261.98 300.00 0.00 Fund Total 1110 300.00 0.00 -25,855.35 Department Total: 15,261.98 300.00 300.00 0.00 7130 Professional Development 0.00 Tuesday, May 5, 2026 Page 199 Budget Dutchess Community College 2026-2027 2023-2024 2024-2025 2025-2026 2025-2026 2025-2026 2026-2027 Actual Actual Adjusted Budget Original Budget Year to Date Budget Department: 7140 Vocational Fund 1110 Salaries/Benefits 6152 6,999.98 6,835.01 6,250.01 0.00 Community Svc Fall Non State Aided 0.00 0.00 6154 4,500.00 6,640.02 5,575.01 0.00 Community Svc Spring Non State Aid 0.00 0.00 6156 0.00 1,080.00 5,440.01 0.00 Community Svc Summer Non State Aid 0.00 0.00 Total Salaries/Benefits 11,499.98 14,555.03 17,265.03 0.00 0.00 0.00 Fund 1110 Contractual 7108 0.00 Dues 500.00 0.00 0.00 300.00 500.00 0.00 0.00 500.00 7136 0.00 Repairs - Other Educational 500.00 500.00 7152 191.29 3,074.71 0.00 900.00 Educational Supplies 900.00 900.00 Total Contractual 191.29 3,074.71 300.00 1,900.00 1,400.00 1,900.00 17,629.74 17,565.03 1,900.00 11,691.27 Fund Total 1110 1,900.00 1,400.00 Department Total: 17,565.03 7140 Vocational 1,400.00 17,629.74 1,900.00 1,900.00 11,691.27 Tuesday, May 5, 2026 Page 200 Dutchess Community College 2026-2027 Budget 2023-2024 Actual 2024-2025 Actual 2025-2026 2025-2026 2025-2026 2026-2027 Original Budget Year to Date Adjusted Budget Budget Personnel 37,015,828.00 39,752,968.00 41,823,711.00 41,823,188.00 27,984,821.00 44,217,144.00 Benefits 14,882,792.00 16,616,244.00 17,447,755.00 17,448,278.00 13,500,601.00 19,897,715.00 Contractual 9,615,332.00 12,449,010.00 11,133,586.00 11,133,586.00 9,010,900.00 12,605,179.00 Equipment 2,408,766.00 1,600,798.00 100,000.00 100,000.00 100,447.00 100,000.00 63,922,718.00 70,419,020.00 70,505,052.00 Total Budget 50,596,769.00 70,505,052.00 76,820,038.00 201 Budget, Finance, and Personnel Committee Roll Call District Name Yes No District 16 - Fishkill and Beacon Valdés Smith* X District 9 - City of Poughkeepsie Atkins* X District 20 - Red Hook, Tivoli, and Rhinebeck Munn* X District 3 - LaGrange Polasek* X District 12 - East Fishkill Metzger* X District 1 - Town of Poughkeepsie Redl (VC) X District 4 - Hyde Park and Town of Poughkeepsie Lawler (C) X District 7 - Hyde Park and Pleasant Valley Darrow X District 8 - City and Town of Poughkeepsie Brendli X District 10 - City of Poughkeepsie Johnson X District 18 - City of Beacon and Fishkill Rhodes X District 21 - East Fishkill Caswell X 12 Present: ____ Absent: ____ Vacant: ____ Resolution: ____ Motion: ____ 12 Total : ______ ______ Yes No Abstentions: ______ 2026105 ADOPTION OF DUTCHESS COMMUNITY COLLEGE BUDGET Roll Call Sheets District Last Name YES NO District 16 - Fishkill and Beacon Valdés Smith District 9 - City of Poughkeepsie Atkins District 20 - Red Hook, Tivoli, and Rhinebeck Munn District 3 - LaGrange Polasek District 12 - East Fishkill Metzger District 1 - Town of Poughkeepsie Redl District 2 - LaGrange, Pleasant Valley & Town of Poughkeepsie Arnoff District 4 - Hyde Park and Town of Poughkeepsie Lawler District 5 - Town of Poughkeepsie Shah District 6 - Town of Poughkeepsie Kaul District 7 - Hyde Park and Pleasant Valley Darrow District 8 - City and Town of Poughkeepsie Brendli District 10 - City of Poughkeepsie Johnson District 11 - Clinton, Pleasant Valley, and Rhinebeck Kearney District 13 - East Fishkill and Wappinger Giles District 14 - Wappinger and Town of Poughkeepsie Winsby District 15 - Wappinger Faust District 17 - Town and Village of Fishkill McHoul District 18 - City of Beacon and Fishkill Rhodes District 19 - North East, Stanford, Pine Plains, Milan & Red Hook Drago District 21 - East Fishkill Caswell District 22 - Beekman and Union Vale Tresca District 23 - Pawling, Beekman and East Fishkill Rolison District 24 - Dover and Pawling House District 25 - Amenia, Washington, Pleasant Valley & Millbrook Alexander X X X X X X X X X X X X X X X X X X X X X X X X X 25 Present: ____ Absent: ____ Vacant: ____ Resolution: ____ Motion: ____ 25 Total : ______ ______ Yes No Abstentions: ____ 2026105 ADOPTION OF DUTCHESS COMMUNITY COLLEGE BUDGET