ࡱ>  \pLinda Mortenson Ba==hG,8X@"1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial"$"#,##0_);\("$"#,##0\)!"$"#,##0_);[Red]\("$"#,##0\)""$"#,##0.00_);\("$"#,##0.00\)'""$"#,##0.00_);[Red]\("$"#,##0.00\)7*2_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_).))_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)?,:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)6+1_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) "$"#,##0.00;\("$"#,##0.00\) 0.0%3._(* #,##0.0_);_(* \(#,##0.0\);_(* "-"?_);_(@_)                + ) , *     A x  )A#|  +A#|  " )  A x )A#| +A#| A*x A x)A#|+A#|A xA |  A x  )A#|  +A#|  "X A x  ! " )  1" " ( +  "\  @ 1"T ) D + D  D   !X A#|*8 )8 A*x A"x )A*| *0 1*4 (0  *8  +*<  Normal_Sheet1`- 06-07 Budgetơ FIRMS SummaryR FIRMS Detail  ;  ;  ;"L? MBUMBUDescDeptIDDeptDescSalaryBenefits Operating Exp Dept TotalFTE NACUBO FIRMS PRESIDENT110PRESIDENT'S OFFICED100010601120KHSU - FM PUBLIC RADIOD100080303130FIRST STREET GALLERYD100070402140DIVERSITY & COMPLIANCED10009DIVERSITY & COMPLIANCE SVCS0606UNIVERSITY ADVANCEMENT210UNIV ADVANCEMENT - VPD10003UNIV ADVANCEMENT- VICE PRESD100050605D10015ALUMNI RELATIONS220PUBLIC AFFAIRSD10006250UNIV GRAPHIC SVCSD10012ACADEMIC AFFAIRS310ACAD AFFAIRS - PROVOST & VPD20001D20002CENTER INDIAN COM DEV0405D20003ACADEMIC PERSONNEL SERVICESD20004BUDGET & INSTUTIONAL DATA0502315ACADEMIC SENATED20008HSU-ACADEMIC SENATE0406320GRADUATE STUDIES & RESEARCHD20010RESEARCH, GRAD & ABROAD STUDY325UNDERGRADUATE STUDIESD20012D20015ADVISING CENTER330CENTRALLY-MANAGED COMTMTSD20005CENTRALLY MANAGED COMTMTS340UNIVERSITY LIBRARYD200850401365COLLEGE OF ARTS, HUM AND SSD20022ARTS, HUM AND SOC SCI- DEAND20023ART0101D20024ENGLISHD20025WORLD LANGUAGES & CULTURESD20026JOURNALISM & MASS COMMD20027MUSICD20028 PHILOSOPHYD20029RELIGIOUS STUDIESD20030 COMMUNICATIOND20031THEATRE, FILM AND DANCED20032WOMEN'S STUDIESD20033 GEOGRAPHYD20034HISTORYD20035GOVERNMENT & POLITICSD20036 SOCIOLOGYD20037 ANTHROPOLOGYD20039NATIVE AMERICAN STUDIESD20098CAH+SS COLLEGE WIDE370COLLEGE OF NAT RES & SCIENCESD20040NATURAL RES & SCI - DEAND20041CNR+S COLLEGE WIDED20042BIOLOGICAL SCIENCESD20043 CHEMISTRYD20044COMPUTING SCIENCED20045 ENGINEERINGD20046FISHERIES BIOLOGYD20047FORESTRY & WATERSHED MGMTD20048GEOLOGYD20049 MATHEMATICSD20050NATURAL RESOURCESD20051NATURAL RES ANCILL SUPPD20052NURSINGD20053 OCEANOGRAPHYD20054PHYSICS & PHYS SCIENCED20055RANGELAND RES & WILDLAND SOILSD20056ENVIRONMENTAL & NATL RES SCID20057WILDLIFE MANAGEMENTD20058IND NAT RES, SCI&ENG PRD20059NATURAL HISTORY MUSEUMD20060 PSYCHOLOGYD20072 CNRS IT GROUP0106D20086MARINE FACILITIESD20087 MARINE VESSEL375COLLEGE OF PROF STUDIESD20038 SOCIAL WORKD20061PROFESSIONAL STUDIES- DEAND20062BUSINESSD20063CHILD DEVELOPMENTD20064 KINESIOLOGY AND RECREATION ADMIND20065 ECONOMICSD20066INDIAN TEACHER & ED PERS PRD20067APPLIED TECHNOLOGYD20069LIBERAL STUDIES ELEMENTARY EDD20070 EDUCATIOND20099CPS COLLEGE WIDED20107LEADERSHIP MINOR380INFORMATION TECH SVCSD20073INFO TECH SERVICES DIR OFFICED20075ACADEMIC COMPUTING0409D20076UNIVERSITY INFORMATION SYSTEMSD20077SYSTEM ADMIN & DEVELOPMENTD20078 HELP DESKD20079COMPUTER OPERATIONS0607382INSTRUCTIONAL MEDIAD20083INSTRUCTIONAL MEDIA SERVICES0403384TELECOM & NETWORKD20081NETWORK SERVICESD20082TELECOMMUNICATIONS SERVICESADMINISTRATIVE AFFAIRS410ADMIN AFFAIRS - VICE PRESD30001ADMIN AFFAIRS - VICE PRESIDENT425 BUSINESS SVCSD10011UNIVERSITY BUDGETD30008FINANCIAL SERVICES0602430HUMAN RESOURCESD30007FISCAL AFFAIRS - PAYROLLD30010D30012ENVIRONML HEALTH AND SAFETYD30026RISK MANAGEMENT440FISCAL AFFAIRSD30002FISCAL AFFAIRS - DIRECTORD30003FISCAL AFFAIRS - ACCTG/AC PAYD30006STUDENT FINANCIAL SERVICESD30009FISCAL AFFAIRS - SYST ANALYSTD30020CONTRACTS, PROCMNT & RISK MGMT0708450FACILITIES MGMTD30011FACILITIES MANAGEMENT0701455PLANT OPERATIONSD30005PLANT OPERATIONS - PROPERTYD30013D30014PLANT OPERATIONS-CUSTODIAL SVC0703D30015PLANT OPERATIONS-GROUNDS0705D30016PLANT OPERATIONS-BUILDING MTN0702D30017PLANT OPERATIONS-UTILITIES0704D30018PLANT OPERATIONS-WORK CONTROLD30019MOTOR POOL OPERATIOND30021DISTRIBUTION SERVICESSTUDENT AFFAIRS510STUDENT AFFAIRS - VICE PRESD40001STUDENT AFFAIRS-VICE PRESIDENTD40002ABUSE PREVENTION0507D40003SA INFO TECH SVCS0508512ENROLLMENT MANAGEMENTD20016ENROLLMT MGMT-DEANS OFFICE0501D20017 ADMISSIONS0509D20018 REGISTRAR0510D20019FINANCIAL AID - DIRECTOR0504518STUDENT ACAD SVCS OUTREACHD20020STUDNT ACAD SVCS OUTREACH PROG520CAREER DEVELOPMENT CTRD40005CAREER DEVELOPMENT CENTER0503D40006JOB LOCATION AND DEVELOPMENT525CHILDREN'S CENTERD40030CHILDREN CTR CHILDCARE SRVCS530 ATHLETICSD40008D40009FOOTBALLD40010 VOLLEYBALLD40011XCOUNTRYD40012 SOCCER (MEN)D40013SOCCER (WOMEN)D40014BASKETBALL (MEN)D40015BASKETBALL (WOMEN)D40016 TRACK & FIELDD40017ROWINGD40018SOFTBALL535HEALTH SERVICESD40007COUNSELING & PSYCH SVCS550 UNIV POLICED40019PUBLIC SAFETY/POLICE0707D40050UPD EMERGENCY MGMT555 STUDENT LIFED40021D40023STUDENT SUPPORT- COMM SVC LG560ACADEMIC SUPPORT PROGRAMSD40027STUDENT DISABILITY RES CTRD40028EDUCATIONAL OPP PROGRD40029EOP SUMMER BRIDGED40031TESTING CENTERD40032MULTICULTURAL CENTERGENERAL UNIVERSITY OBLIGATIONS905UNIVERSITY OBLIGATIONSD20080CENTRAL COMPUTING SUPPORTU90004UNALLOCATED FD - STUDENT SVCSU90007UNALLOCATED FD - GL ADMIN & LOGU90008UNIVERSITY RESERVEU90009 RISK POOLU90010INSTITUTIONAL SUPPORT CHARGESU90011SPACE MANAGEMENTU90013DEPT OF GENL SERVICE CHARGESU90015 ENERGY BONDSU90016CAMPUSWIDE UTILITIESU90027CMS LOAN REPAYMENTU90028UNALLOCATED ITEMS9001U90030FIN AID - EDUC OPP GRANT0801U90031FIN AID - STATE UNIV GRANTS910 ENTERPRISED30023PLANT OPERATIONS-CHARGEB POL Grand TotalACADEMIC AFFAIRS TotalADMINISTRATIVE AFFAIRS Total$GENERAL UNIVERSITY OBLIGATIONS TotalPRESIDENT TotalSTUDENT AFFAIRS TotalUNIVERSITY ADVANCEMENT TotalDivisionHSU FY06-07 Budget TotalSTUD ACAD SVCS OUTREACHACAD SUPPORT PROGRAMSSTUD ACAD SVCS OUTREACH PROGKINESIOLOGY AND RECREATIONCONTRCTS, PROCMNT & RISK MGMT Program NameExecutive ManagementPublic Broadcasting ServicesMuseums and GalleriesGeneral AdministrationPublic Relations/DevelopmentAncillary SupportAcademic Administration LibrariesGeneral Academic Instruction$Instructional Information Technology'Academic Support Information Technology%Administrative Information TechnologyEducational Media ServicesFiscal OperationsLogistical ServicesPhysical Plant AdministrationCustodial Services!Landscape and Grounds MaintenanceBuilding Maintenance UtilitiesStudent Health Services'Student Services Information TechnologyStudent Services AdministrationStudent AdmissionsStudent RecordsFinancial Aid AdministrationCounseling and Career GuidanceSocial and Cultural DevelopmentSecurity and Safety Scholarhips FIRMS Code0603040107059008Program Group NameInstitutional SupportPublic ServiceAcademic Support Instruction"Operation and Maintenance of PlantStudent ServicesStudent Grants and Scholarships 0101 Total 0106 Total 0303 Total 0401 Total 0402 Total 0403 Total 0405 Total 0406 Total 0409 Total 0501 Total 0502 Total 0503 Total 0504 Total 0507 Total 0508 Total 0509 Total 0510 Total 0601 Total 0602 Total 0605 Total 0606 Total 0607 Total 0701 Total 0702 Total 0703 Total 0704 Total 0705 Total 0707 Total 0708 Total 0801 Total 9001 TotalProvision For Allocations Program Total % of Total01 Total03 Total04 Total05 Total06 Total07 Total08 Total90 Total % of $$ Total FIRMS Group FIRMS Code  a9    lji\J=pvkQAGG         r x xwz~i@DE+fO,C  Kh!!d]""C#[$% &&e' 'H((iW))96**cc  $62F\s3  dMbP?_*+)%\Y&C&"Arial,Bold"&10Humboldt State University &"Arial,Regular"Fiscal Year 2006-2007 Budget &R&D&(\?'zG?(= ףp=?)= ףp=?MMINOLTA Di2510 PSS o_XXLetterPRIV0''''0\KhC:x; 0MJQH"_XXzG?zG?U} } } U#} U} "}  }  }  } } *}                                    = = = = = = = > = = <      $Z"A&APD@6@       $@@@A?       $!@ @@@?       $pY@8@Q@h An@   $%%%%&&Nj+A %BX&&A %BX&& A %BX&&5A %BX& '$@ % BX (      $@ A@d@A@      ! $|`A^AD@A@  "    # $$@@y@@@A@  "  % & ' &$  A @@A@ "  ( ) * )$ A"A /A"@  ) %%%%& &\1A  % BX& &dA  % BX& & m  % BX& &̌8A  % BX& '8@  % BX ( + , - 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S  * S * + t u   ~4&X` A^@  #*A  ~  "@" S  * S * + t u   P[AЊ@;@  ZA  ~  @" S  * S * + t u   AA@  #A  ~   @" S  * S * + t u   AY@@@   A  ~  @" SDl !"#$%&'()*+,-./0123456789:;<=>?  * S * + t u   `nAAz@  @#A!  ~ @ " S ! !* !S !* !+ !t !u ! !! # A@ ! $(A"  ~ ! @!" !S " "* "S "* "+ "t "u " "" Fd)A*@ " 8A#  ~ " 2@"" "S # #* #S #* #+ # # # ## V0sAV@ # 0A$  ~ # X@#" #S $ $* $S $* $+ $ $ $ $$ L'A8 As@ $ N.A%  ~ $ $@$" $S % %* %S %* %+ % % % %% XA A@ %  A&  ~ % @%" %S & &* &S &* &+ & & & && ƨ?GA`B@ & :7A'  ~ & @&" &S ' '* 'S '* '+ ' ' ' ''  Ak@Է@ ' DA(  ~ '  @'" 'S ( (* (S (* (+ ( ( ( (( A @H@ ( A)  ~ (  @(" (S ) )* )S )* )+ ) ) ) )) @@h@ ) @*  ~ ) ?)" )S * ** *S ** *+ * * * ** Hs,A A@@ * !4A,  ~ * 0@*" *S + +* +S +* ++ + + + +$+ A;AUA!@ +" +S , ,* ,S ,* ,+ , , , ,, :@ #, :@- %,, ~ , ," ,S -(8 -1-8%%%%%&- &`yA/  %, BX&- &bA/  %, BX&- &)A/  %, BX&- &SA.  %, BX&- '(\z@/  %, BX!-9799?- D- D -( . .* . .* .+ .t .u . .. X A}@@ #. A/ %.. ~ . @." . /(8 /1/8%%%%%&/ &X A1  %.. BX&/ &}@1  %.. BX&/ &@1  %.. BX&/ &A1  %.. BX&/ '@1  %.. BX!/9D݉\l?- D/ D /( 0 0* 0 0* 0 0 0 0 0$0 @@@A? 0" 0 1(8 1118%%%%%&1 &@3  %00 BX&1 &@3  %00 BX&1 &@3  %00 BX&1 &A3  %00 BX&1 '?3  %00 BX!19?f|we`?/ D1 D 1( 2 2* 2L 2* 2+ 2I 2J 2K 2J$2 Gs&&AA@ 2" 2L 3(8 3138%%%%%&3 & %== ~ = @=" =1 > >* >1 >* >+ > > > >> uA@@ #> A? %>> ~ > @>" >1 ?(8 ?1?8%%%%%&? & 0AG  %9> BX&? &RAG  %9> BX&? & Z@G  %9> BX&? &7AE  %9> BX&? 'Hz3@G  %9> BX!?9 А?8 D? D ?(DO l333333@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_ @ @* @; @* @+ @7 @8 @9 @:$@ @@Ʊ@@? @" @; A A* A; A* A+ A< A= A> A?$A  A@V@DA@ A" A; B B* B; B* B+ B@ BA BB BA$B 8gAj@@X A@ B" B; C C* C; C* C+ C@ CA CC CD$C A@p@hA @ C" C; D D* D; D* D+ DM DN DO DP$D dAAX@V/ @ D" D; E E* E; E* E+ Et Eu Ev EwE >!pAe@ #E ('AF %EE ~ E  @E" E; F F* F; F* F+ F F F FF ,A(A@ #F >&AG %FF ~ F @F" F; G(8 G1G8%%%%%&G &_@AK  %@F BX&G &(AK  %@F BX&G &`AK  %@F BX&G &YGAI  %@F BX&G '@@K  %@F BX!G9n?? DG D G( H H* H H* H+ H H H H$H  AXA A@&@ H" H I I* I I* I+ I I I II #AVA #I !AJ %II ~ I @I" I J J* J J* J+ J J J JJ  zA@As #J AK %JJ ~ J @J" J K(8 K1K8%%%%%&K &44AP  %HJ BX&K &!AP  %HJ BX&K &\@P  %HJ BX&K &I>AL  %HJ BX&K '8@P  %HJ BX!K9" L?G DK D K( L L* L) L* L L% L& L' L(L 9A7@@ #L d%AM %LL ~ L @L" L) M M* M) M* M M> M? M@ MAM  @@@S@ @ #M xAN %MM M c @M" M) N N* N) N* N Ni Nj Nk NlN A@`@ #N AO %NN ~ N @N" N) O O* O) O* O Oi Oj Om OnO rA(A@ #O  AP %OO ~ O !@O" O) P(8 P1P8%%%%%&P &.A_  %LO BX&P &A_  %LO BX&P &,@_  %LO BX&P &8AQ  %LO BX&P '75@_  %LO BX!P9s\?K DP D P( Q Q* Q6 Q* Q QB QC QD QCQ B&<,A\7A Q )2AR Q Q^  -~ Q @Q" Q6 R R* R6 R* R RB RC RE RFR  A@ R pAS Q ~ R w@R" R6 S S* S6 S* S SB SC SG SHS @@@ S @T Q ~ S ?S" S6 T T* T6 T* T TB TC TI TJT @@ T @|@U Q ~ T >@T" T6 U U* U6 U* U UB UC UK ULU  @@ U `9@V Q ~ U ?U" U6 V V* V6 V* V VB VC VM VNV  @@ V `9@W Q ~ V ?V" V6 W W* W6 W* W WB WC WO WPW @!A@ @ W  AX Q ~ W @W" W6 X X* X6 X* X XB XC XQ XRX `@@@ X pAY Q ~ X f@X" X6 Y Y* Y6 Y* Y YB YC YS YTY @@ Y @|@Z Q ~ Y >@Y" Y6 Z Z* Z6 Z* Z ZB ZC ZU ZVZ 0@k@ Z @[ Q ~ Z Z@Z" Z6 [ [* [6 [* [ [B [C [W [X[ `@@@ [ 0c@\ Q ~ [ @`@[" [6 \ \* \6 \* \ \d \e \f \e\ XA8$A@ \ hA] Q ~ \ @\" \6 ] ]* ]6 ]* ] ]d ]e ]g ]h] D@i@w ] @^ Q ~ ] ?]" ]6 ^ ^* ^6 ^* ^ ^i ^j ^s ^t^ @@ ^ [@_ Q ~ ^ @^" ^6 _(8 _1_8%%%%%&_ &e}:A  % BX& '@  % BX!9Ƽ@c? D D (  *  *      DAAKA # 'A % ~ @"   *  *      4AA@ # \A % ~ @"  (8 18%%%%%& &&A  % BX& &HPA  % BX& & A  % BX& &3A  % BX& ')@  % BX!97s? D D (  *  *      d%AXAN_# # [h8A % ~ *@"   *  *      E A@( #  % ~ @" DWl33333  *  * u     L@ # L@ % ~ "  (8 18%%%%%& &,A  % BX& &A  % BX& &A  % BX& &8A  % BX& '2@  % BX!9"kM ? D D (  *   *       8=A1@ # t8A % ~ @@"   (8 18%%%%%& &f.A  % BX& &A  % BX& &1@  % BX& &t8A  % BX& '@@  % BX!9)^6̑? D D (  *  *      ЛA^A @ # $A % ~ @"   *  * u v w   N#A # N#A % ~ "   *  * u v w   Zk # :A % ~ "  (8 18%%%%%& &ЛA  % BX& &^A  % BX& &BA  % BX& &cGA  % BX& '@  % BX!9{&b3? D D (  *   *        ^!A@y@ # 8+A % ~ *@"   (8 18%%%%%& & A  % BX& &A  % BX& &@y@  % BX& &8+A  % BX& '*@  % BX!9%Ѓ? D D (  * a *  ] ^ _ ` d-AA # 05A % ~ 2@" a  * a *  ] ^ b c @@@ # @ % ~ ?" a (8 18%%%%%& &p-A  % BX& &&A  % BX& &@  % BX& &s6A  % BX& '3@  % BX!9QfW? D D (  *  *      Ah@ # A % ~ @"   *  *      X@G@ # 0~@ % ~ ?"   *  *      A@@@ # A % ~ @"   *  * u v w    AA #  AA % ~ "  (8 18%%%%%& &hA  % BX& &ȓ A  % BX& &xA  % BX& &*A  % BX& '$@  % BX!9? D D (  *  * u v w   - A # - A % ~ "   *  * u v w    # 0ZA % ~ "  (8 18%%%%%& &  % BX& &  % BX& &p[A  % BX& &p[A  % BX& '  % BX!9ܾSG? D D ( ** ** u v w   WCA@; # _&A % ~ "  (8 18%%%%%& &WCAr % BX& &@  % BX& &;  % BX& &_&A  % BX& '  % BX!9+ H? D D ( +* & !؁A  % BX& !qsA-  % BX& !pA-  % BX& !A-  % BX& "?0Gߕ@  % BX"433333333&-  >@A @7 Oh+'0HPh Linda MortensonLinda MortensonMicrosoft Excel@YF@y@.9՜.+,0 PX|  >Humboldt State University  06-07 BudgetFIRMS Summary FIRMS Detail'FIRMS Detail'!Print_Area'06-07 Budget'!Print_Titles'FIRMS Detail'!Print_Titles  Worksheets Named Ranges  !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{|}~Root Entry FWorkbookSummaryInformation(DocumentSummaryInformation8