Budget 2011-12
This page was created to provide information about the Western State College budget for the current fiscal year. In addition, on-campus WSC readers will find help and suggestions for using the college's BANNER information system to review data on-line.
The following are sections of the full 2011-2012 Operating Budget.
- Section 1 - General Fund Budget Introduction (Adobe PDF)
- Instructional Operating Budget (Adobe PDF)
- Public Service Operating Budget (Adobe PDF)
- Academic Support Operating Budget (Adobe PDF)
- Student Services Operating Budget (Adobe PDF)
- Institutional Support Operating Budget (Adobe PDF)
- Operation and Maintenance of Plant Operating Budget (Adobe PDF)
- Scholarship Budget (Adobe PDF)
- Transfer Budget (Adobe PDF)
- Section 2 - Auxiliary Funds Budget (Adobe PDF)
- Section 3 - Restricted Funds Budget (Adobe PDF)
- Section 4 - Staffing Patterns (Adobe PDF)
- Section 5 - Budget Assumptions and Policies (Adobe PDF)
Full copy of the Operating Budget (This is a large file.)
