Operating Budget Book

FY21 Governor's Recommended Operating Budget - Higher Education

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Mentions of “OWENS CAMPUS” — 7 found on pages 1, 10, 11, 26, 28, 29, 30

… ored Programs and Research *Organization for budgeting and accounting purposes only. - Office of the President - Owens Campus - George Campus - Stanton Campus - Terry Campus 651 University of Delaware At a Glance • Enroll an average of …

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… eral Fund Expenditures Personnel Costs Other Delaware Technical Community College - Office of the President - Owens Campus - George Campus - Stanton Campus - Terry Campus 660 Delaware Technical Community College Overview Delaware …

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… rious professional organizations. The George Campus is located in Wilmington; the Stanton Campus i s near Newark; the Owens Campus is near Georgetown; and the Terry Campus is north of Dover. The President’s Office, located adjacent to the Terry Cam …

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… 7,992.8 44,495.7 52,488.5 12,699.3 45,427.9 58,127.2 14,131.0 46,433.8 60,564.8 14,130.9 46,433.8 60,564.7 Owens Campus General Funds Appropriated S/F Non-Appropriated S/F 218.0 76.0 294.0 218.0 76.0 294.0 219.0 76.0 295.0 219 …

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… 0 FTE for the Bachelor of Science in Nursing program. *Recommend structural changes of ($110.7) in Personnel Costs to Owens Campus (90-04-02) and ($162.1) in Personnel Costs to Terry Campus (90-04-06) to reflect projected expenditures. *Recommend …

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… .0 in Personnel Costs for compensation stabilization plan. 678 HIGHER EDUCATION DELAWARE TECHNICAL COMMUNITY COLLEGE OWENS CAMPUS INTERNAL PROGRAM UNIT SUMMARY Recommend 90-04-02 Lines FY 2019 Actual FY 2020 Budget FY 2021 Request FY 2021 …

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… riated S/F Non-Appropriated S/F 37.0 31.2 31.2 31.2 31.2 679 HIGHER EDUCATION DELAWARE TECHNICAL COMMUNITY COLLEGE OWENS CAMPUS INTERNAL PROGRAM UNIT SUMMARY Recommend 90-04-02 Lines FY 2019 Actual FY 2020 Budget FY 2021 Request FY 2021 …

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General Fund Expenditures Operations River Master ProgramRiver Master ProgramTrauma Certificate Program