ࡱ> a` T8\pValerie D Otto Ba==-IL,8X@"1ECalibri1ECalibri1ECalibri1ECalibri1ECalibri1ECalibri1EArial1FEAdobe Jenson RegularDisplay1EArial1ECalibri1ECalibri1ECalibri1ECalibri1ECalibri1 ECalibri1ECalibri1ECalibri1ECalibri1ECalibri1ECalibri1 ECalibri1ECalibri14ECalibri1 ECalibri1ECalibri1ECalibri1,8ECalibri18ECalibri18ECalibri1>141<ECalibri1?ECalibri1h8ECambria1ECalibri1 ECalibri"$"#,##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_);_(* \(#,##0.00\);_(* "-"??_);_(@_)4/_(* #,##0.0_);_(* \(#,##0.0\);_(* "-"??_);_(@_)0+_(* #,##0_);_(* \(#,##0\);_(* "-"??_);_(@_)94_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"??_);_(@_) 0.0%0+_("$"#,##0_);_(\("$"#,##0\);_(\ "-"_);_(@_) 0.0%_____) "$"#,##0_);\("$"#,##0\);"-"                                                                       ff + ) + + + + + + + + + + + , * , , , , , ,     P  P        `              !      " # a> $                      < <a@      <                 \  +  +   <@  \ \ X \      1   1<   X  # ||R}-} ;_(\ "-"}-} ;_(\ "-"}A} ;_(\ "-"ef;_(@_) }A} ;_(\ "-"ef;_(@_) }A} ;_(\ "-"ef;_(@_) }A} ;_(\ "-"ef;_(@_) }A} ;_(\ "-"ef;_(@_) }A} ;_(\ "-"ef ;_(@_) }A} ;_(\ "-"L;_(@_) }A} ;_(\ "-"L;_(@_) }A} ;_(\ "-"L;_(@_) }A} ;_(\ "-"L;_(@_) }A} ;_(\ "-"L;_(@_) }A} ;_(\ "-"L ;_(@_) }A} ;_(\ "-"23;_(@_) }A} ;_(\ "-"23;_(@_) }A} ;_(\ "-"23;_(@_) }A} ;_(\ "-"23;_(@_) }A}  ;_(\ "-"23;_(@_) }A}! ;_(\ "-"23 ;_(@_) }A}" ;_(\ "-";_(@_) }A}# ;_(\ "-";_(@_) }A}$ ;_(\ "-";_(@_) }A}% ;_(\ "-";_(@_) }A}& ;_(\ "-";_(@_) }A}' ;_(\ "-" ;_(@_) }A}( ;_(\ "-";_(@_) }}) };_(\ "-";_(@_)    }}* ;_(\ "-";_(@_) ??? ??? ??? ???}-}@ ;_(\ "-"}A}A a;_(\ "-";_(@_) }A}B ;_(\ "-";_(@_) }A}C ;_(\ "-"?;_(@_) }A}D ;_(\ "-"23;_(@_) }-}E ;_(\ "-"}}F ??v;_(\ "-"̙;_(@_)    }A}G };_(\ "-";_(@_) }A}H e;_(\ "-";_(@_) }-}N ;_(\ "-"}x}P;_(\ "-";_(  }}Q ???;_(\ "-";_(??? ???  ??? ???}-}V ;_(\ "-"}U}W ;_(\ "-";_( }-}X ;_(\ "-"}-}Y ;_(\ "-"}-}\ ;_(\ "-"}-}] ;_(\ "-"}-}` ;_(\ "-"}-}h ;_(\ "-"}-}o ;_(\ "-"}-}w ;_(\ "-"}-}{ ;_(\ "-"}-} ;_(\ "-"}-} ;_(\ "-"}-} ;_(\ "-"}-} ;_(\ "-"}-} ;_(\ "-"}-} ;_(\ "-" 20% - Accent1M 20% - Accent1 ef % 20% - Accent2M" 20% - Accent2 ef % 20% - Accent3M& 20% - Accent3 ef % 20% - Accent4M* 20% - Accent4 ef % 20% - Accent5M. 20% - Accent5 ef % 20% - Accent6M2 20% - Accent6  ef % 40% - Accent1M 40% - Accent1 L % 40% - Accent2M# 40% - Accent2 L渷 % 40% - Accent3M' 40% - Accent3 L % 40% - Accent4M+ 40% - Accent4 L % 40% - Accent5M/ 40% - Accent5 L % 40% - Accent6M3 40% - Accent6  Lմ % 60% - Accent1M 60% - Accent1 23 % 60% - Accent2M$ 60% - Accent2 23ږ % 60% - Accent3M( 60% - Accent3 23כ % 60% - Accent4M, 60% - Accent4 23 % 60% - Accent5M0 60% - Accent5 23 %! 60% - Accent6M4 60% - Accent6  23 % "Accent1AAccent1 O % #Accent2A!Accent2 PM % $Accent3A%Accent3 Y % %Accent4A)Accent4 d % &Accent5A-Accent5 K % 'Accent6A1Accent6  F %(Bad9Bad  %) Calculation Calculation  }% * Check Cell Check Cell  %????????? ???+ Comma,( Comma [0] -Comma 2$Comma 2 .Comma 3/ Comma 3 20 Comma 3 31 Comma 3 42 Comma 3 53 Comma 3 6 4Comma 45 Comma 4 2 6Comma 5 7Comma 78&Currency9. Currency [0]: Currency 2* Currency 2; Currency 2 2< Currency 2 3= Currency 2 4> Currency 2 5? Currency 3@Explanatory TextG5Explanatory Text % AGood;Good  a%B Heading 1G Heading 1 I}%OC Heading 2G Heading 2 I}%?D Heading 3G Heading 3 I}%23E Heading 49 Heading 4 I}% FInputuInput ̙ ??v% G Linked CellK Linked Cell }% HNeutralANeutral  e%3Normal % INormal 2&Normal 2J Normal 2 2K Normal 2 3L Normal 2 4M Normal 2 5 NNormal 37Normal 3 %ONormal_Sources & Uses PNoteb Note   QOutputwOutput  ???%????????? ???R$PercentS Percent 2( Percent 2T Percent 2 2U Percent 3 VTitle1Title I}% WTotalMTotal %OOX Warning Text? Warning Text %XTableStyleMedium9PivotStyleLight16`OISheet1LSheet2ܝSheet3  ;g  ;a| td"Temporary Allocations of Campus GFTotal General FundProgram Allocations from C.O.College of Agriculture"College of Business AdministrationCollege of EngineeringCollege of Environmental Design#Collins College of Hospitality Mgmt*College of Letters, Arts & Social SciencesCollege of ScienceUniversity LibraryProvost's OfficeInternational Center#Faculty Center for Professional DevResearch & Sponsored ProgramsAcademic Test CenterKellogg Honors CollegeLearning Resource Center100% C.O. fundingNotesTemporary FacultyTemporary Staff"Faculty Hiring Package Commitments/ĢƵ, ĢƵ % of TotalCollege Operating FundsLibrary Operating FundsDivisional ContingencyPermanent GF Base(Central Academic Affairs Operating FundsEarly Assessment Program (EAP)*College of Education & Integrative StudiesPermanent Faculty SalariesPermanent Staff SalariesManagement SalariestAcronym Definitions: GF = General Operating Fund; CF = Carryforward (prior year balance); C.O. = Chancellor's OfficePrior Year GF CarryForward (CF)1Includes assigned time & start-up for new faculty#Inst. Research & Academic Resources)CF includes a variety of designated fundsCenter for Community Engagement eLearning%Teacher-Scholar and Shared GovernanceSubTotal - AA CentralSubTotal - Colleges & Library-Includes C.O. & Campus Designated Allocations2014-15Support Academic SuccessImprove Classroom ExperienceEnrich Path to Graduation2015-160EAP, MSTI, Service Learning, CSU Pre-Doc programDesignated One-Time Funding Office of Undergraduate ResearchInnovation Idea lab.Includes Teacher-Scholar and Shared Governance2016-172Division of Academic Affairs - 2016-17 Fiscal YearUGeneral Operating Fund (GF) and Lottery Sources - Summary and Year-to-Year ComparisonBase Designated RevenueLottery FundingCSU Student Success Initiatives.Includes Base and 2016-17 $1.2M One-time FundsFinancial Aid and ScholarshipsOne Stop ServicesAdmissions and OutreachRegistrar's Office%Moved from Student Affairs in 2016-17CSU Teaching Initiatives PolyTransfer/Math-Science (MSTI) & Teacher Recruitment (TRP)Yr-to-YrStudent Success, AVP OfficeSubTotal%Added $1.2M one-time funds in 2016-17 Instructional Space Improvements!Enrollment Management, AVP OfficeAcademic Programs, AVP Office,Acad. Planning & Faculty Affairs, AVP Office8Institutional Research & Academic Resources - 02/13/2017Enrollment Services moved from Student Affairs in 2016-17 with $5.8M budget allocation. Budget and expenses are not shown for prior years.WNote: This report shows funding as allocated or designated in initial budget processes.Research, AVP Office Page 1 of 3 Page 2 of 3 Page 3 of 3!2014-15 new campus-funded program.College budgets vary with changes in personneland FTES goals."Budget as allocated w/comp changes/Split to create Student Success AVP mid-2015-16,Includes Cal Poly ĢƵ Student Success Fee1Lottery funds deployed through call for proposals#Cal Poly ĢƵ Student Success Fee!Budgeted Uses by Expense Category$Budgeted Uses by Organizational UnitTotal All Budgeted UsesNPermanent uses of designated funds are shown in the organizational units above>Divisional Funds for One-time Uses in Designated Project Areas[Funding for one-time uses shown here is transferred to organizational units for expenditurej: ;<T=;>? @AB$CD @F }G ccB T8  sg:u  dMbP?_*+%,*R&?'?(?)?M\\IITPRINT\AAD-7545-1-113D(C odXXLetterDINU"DzISMTJxXerox GPSMTJxXerox GPD PCL6 V3.2.303.16.0RESDLLUniresDLLXrxTrueTypeFontDlOptionTTF_DOWNLOAD_AS_TRUETYPEXrxEdgeToEdgeEDGE_TO_EDGE_OFFColorMode24bppXrxHalftoneXRX_NORMAL_HTXEROX_JOB_SETUP_BEGINCBXEROX_JOB_SETUP_ENDCBXEROX_DOC_BEGINCBXEROX_DOC_SETUP_ENDCBXEROX_PAGE_SETUP_BEGINCBXEROX_PAGE_SETUP_ENDCBXEROX_PAGE_FINISH_BEGINCBXEROX_PAGE_FINISH_ENDCBXEROX_DOC_FINISH_BEGINCBXEROX_DOC_FINISH_ENDCBXEROX_JOB_FINISH_BEGINCBXEROX_JOB_FINISH_ENDCBOrientationLANDSCAPE_CC90CollateONDuplexNONEResolutionRes600x600PaperSizeLETTERD1NRX $ E  @MSCF( ,90RL//Uncompressed-Data//vQ LCKŜ pϾ@C%o IHhIxGHHM8NZۂPjQZjV+ BRDL[2-- mϹgwg̾}gr{άkܗ=#PfVͭY͒@L zgǸ`_\~5 Ykv$Qn;]vtQ73$(6=pr,fc׽z/ɕ~'a$4C+tBb ka#[J!ɓ&n8=fAC<ϰ>їp5|+YCU^˽SL\@dm7}4#n{|f =O:R?b Iev8̦r}!տv]\Ǽ=1 p2j A_WU^144}ꗟiՊrCߤ&o[,GT-s^XYyn[+c;I|WնLa,(Uv\Rɛ#ExO?扤96Qcp 40lt~NIN$c'`@LS|/i.M3\A\9vj(_{H/hT~7=#s_QŻ<8&uFnmo9ECd$U}p咜FpխW.r4#}aˎ2Ñ47צ_6sz)訦B z̋ -BEe/iX? ])Jܣ&CV̞.xÙ-lg7\EK$Y8n/jѫnċV/yb&࣒)pLp] Z!X*t*Lx ΉmuZK^u4>fMa?x8N0p} -ЍDKbG7>ͫ< 9r%lwe868W J+v<Vg#u> \s} ѵ|?ՀBjAu e.mx}ku\j4*Owײ9 xma\KS@=p.U"K#pU+ @NdSZ)f_>ґ1 1_Wc8.Я"JT.f!5Nq]R A Xq{ /TY=k |$"Iq4U3AcL&WXC4EaEj,PCX},.%Yқ8:8/ŵ/Mo~ÚɶL}-W.CFԤJT>__/v8a,T}_'s ؎׃U: b+.ӳݒl#_ugUv?Uyt.4G( L^(.E_0p݋b.@ +}d==qI ^D{MHk}^{&W#K'.A#WZ\e/10&>VĠqiq >1 *r7>1}a|?A;Epq_/U[;ܘ}9g DyBH׊m⊎@L51qgƙ1q8uދި b\X9&~,Og$=̪A /#)\%THKn6pU(hu W+ܕAZcwk4_ZgU:WP \\׹Fk)W\MReU:}}:W)W\ :C\s-\\s5K:צ~eE"+ K\_M@z@z$Xz4DZ.=RiX.=2ix.=riD.=~H \J_!й&دGcT~,FWUp" D>S .$-Zx"^:5[ZRaO"YszD?k SGD?k m&gD?k '׎C^M L^qmW}jş8uYSY6!!̴ɬ٨q2g>Nf̬瀏Y?3k=dl:dl9yǩG.qL*`셇VAzڠ1H4\doՅ;T/0BD 795Gܦp( ?+tޭΗQ Z{kpjs|W׳ClixMan#Q8ًeɊ^KɎ>شǼ)ڴc2d/)w<~ 't ƶ C+bŴRwm3q '+͆یo] B2il 9-v]TU9yK ܌Uli,"]r"q;-89/Nqr崜/}Ni9b&ɳ_ iin `$ _Z$_2Hn_ i ? iR{q0?  n' ` f6+mfSfz iź#?% if;0 n < Xt37Af i*7? il(?  n ` fAfAfA id D/mb?  ik? n3 d#g(A, % #gpɩA& % #gLA  % i?ig{?F?6ndlllmmq dQjjjhhn Pjjjhhnejjjhhn u^vdodjD 2014-15j-%D 2015-16j-ZD 2016-17 _ wG n ` _R]V _V _ !i{R? DD%@(iKݗ6i?DDp `!_b_ Iw_p!i: ? DD%@i~@?% LLLp `"_R__l!i8>Q7? DD%@iF?p iip `jRjJzje!ieϏ?! DD%@i"cvw?x `_XA_+A_0A!i&#aK[?, DD%@iⴹ|?# nY `*kv2AkK-Ak6-!i"0Ly? DD%@i*̿ nY `k|/Akhkpv!iZ,`?% DD%@iX9n6? n%kkkiin `_z 7_X}HA_ڇ!iLLs@?% DD%@i}TLQfӿ!xD% l, Tvvrrv$$xx||| ,! ," ,# ,$ ,% ; & ;' ,]( ,]) ,]* ;+ ,, ,- ,. ,/ ,0 ,1 ,2 ,3 ,4 ,5 ,6 ,7 ,8 ,9 ,: ,; ,< ,= ,> ,? , ` _$:A_}5A_j! iFJȌ? D D%@ i-⨬?, n !`!_w?A_6V_HA!!is=R? D!D%@!iq?$!x "iin #`4#_r۰_ bA_FfA!#i/?  D#D%@(#iI R?#D#D# #n- $`$kD6AkPk֞1!$ipYr{? D$D%@$imݪؿ$n %d#%g(A& %$e#%gpɩA %$e#%gLA %$e#%i? %$y%ig{?F?6%q&d!&l/ DD%!&l DD%!&l DD% &iiq 's#'jjjhhn(tjjjhhn)djjjhhn *u_ *vT+d+r,d,j D 2014-15,j- D 2015-16,j- D 2016-17 ,_ ,wG ,n,[, [ -`-_N{_ϊ_^-i! ?(8--6 LLg@-i&Xu?(--6 LLL -nW -Z\\ .`._b__b!5.i_`0i©vRО?(@-0iRS?(M-0nZ\\ 1`1_^i_!_B1iCCg ?(b-1iG(2-1nZ{\ 2`2_f$__ 2i9?Ĝ?(3-2iRf4}?(3-2nZ\\ 3`3___v53in?(A-3iŝ৫?(4-3qZ\\ 4` 4_V~_e_&04iӘX%?(<-4i=L?(5-4qz\\ 5` 5jjvejNA5iFo?(B-5iyBž?(9-5nZ_\ 6`,#6|AP %-5#6|$Ag %-5#6|\RAg %-56iUR ?&-6iow:?#-6nZ_\ 7iin 8`N8} }A}A8i'1q?I88P LLg@(8iJ_w?K8D8D88nZ\\ 9`M9} 8} -A}J19i]⟶C{?g8(9i!|0dƿ<9D9D9 9Z :`:}hA}A}A:iKPp?58(:i?ʯ? :D:D::nZ\\ ;A;}}};i$俒?[8;i ;nC ;Z\\ <`(<}\A}lA} A<i{6k?98(<iQlzy?><D<D<<nz\\ =`D=}!A}LA}SA=io|f?F8(=i gʿD=D=D= =nF =Z\\ >>ٳ>e?48(><*??>D>D> >n >Z\\ ?`)?}V(}%A}p'A?ismGsy?08(?iob6}n5DiF}?>8DiW6.䑿:CDnZ\\ E` E}ĖA~A}AEiug?tq?.8Ei\tJ?DCEnZ\\ F`F} A}pA}hAFi`'Qk?P8Fi B(pw?GCFnZ\\ G`G}A}0A}(`AGiBPDj?O8Gi|גU̿HCGnZ\\ H`5H}?@}@}YAHiXIwlZ?\8Hi J6?JCHnZ\\ I@I}}}TAIici??8Ii InC IZ\\ JEJ}@} D@}M@Ji)}&S5P?H8(Jil?NJDJDJJnZ\\ K` K~ х~jƊ~ۉKi q9?C8(Ki{6DKDKDK Kx7 KZ\\ LBL~~~ZiLi #?;8Li LnC LZ\\ M`RM}0 A}0A} AMi z+k?D8(MiK&Gw_?EMDMDMMnZ\\ NN}`FA}h;A} ANiݟ^?/8(Ni\Dѿ-NDNDNNnZ\\ O`HO}}F@}AOil_h?-8(Oi[H@=ODODOOnZ\\ P`+#P|ebAg %8O#P| bAP %8O#P| nAe %8OPi?:8(Pi,֎bg?OPDPDPPnZ\\ Q___iinR___iin SubS___ SvUTd___r UcU___iin VaV___iinW___iinXdXjbD 2014-15Xj-XD 2015-16Xj-XD 2016-17 X_ XwG XnX[X [ Y]Y___iin Z0ZjfHj`j7AjT9A!Zix|=?K DZDg@(Zi8X?\ZDZDZZj [/[jƏ#j%Aj<![iZۀ?J D[Dg@([i~8?PD[D[D[[n[j \1\j5Aj0o6Aj 9A!\i@ jjj7ggD T8 ^  dMbP?_*+%,&ffffff?'ffffff?(?)?",333333?333333?g&<3U>@7ggD T8   dMbP?_*+%,&ffffff?'ffffff?(?)?",333333?333333?&<3U>@7ggD Oh+'0HPd|  lmrotunniValerie D OttoMicrosoft Excel@"=@1c=@> p՜.+,0< PX|  Divison of Academic Affairs Sheet1Sheet2Sheet3Sheet1!Print_AreaSheet1!Print_Titles  Worksheets Named Ranges  !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOQRSTUVWYZ[\]^_Root Entry FWorkbooklSummaryInformation(PDocumentSummaryInformation8X