NORTHERN VIRGINIA COMMUNITY COLLEGE
		EDUCATIONAL and GENERAL PROGRAMS
		STATE M&O BUDGET DISTRIBUTION
		FISCAL YEAR 2008
		as of August 14, 2007
	Central	Alexandria	Annandale	Loudoun	Manassas	Woodbridge	Med Ed	Total	Percent
Description	Budget	Budget	Budget	Budget	Budget	Budget	Budget	Budget	Budget
Administrative Faculty Salaries	3,738,480	2,357,261	2,400,835	821,192	925,944	1,157,444	868,705	12,269,861	7.5%
Classified Salaries	9,357,896	3,578,294	4,265,474	2,347,928	1,786,769	2,096,335	1,942,694	25,375,390	15.5%
Teaching Faculty Salaries	1,477,753	7,994,282	10,969,151	3,440,863	3,030,090	3,975,080	3,081,656	33,968,875	20.7%
Other Salaries	2,120,966	606,220	851,535	370,289	417,194	311,388	349,681	5,027,273	3.1%
Hourly Wages	1,357,284	200,337	271,133	58,509	62,096	147,090	0	2,096,449	1.3%
Student Wages	238,712	19,514	33,200	2,000	0	9,100	0	302,526	0.2%
Adjunct Faculty	1,674,347	5,135,462	6,352,189	2,489,268	1,919,479	2,826,992	1,508,078	21,905,815	13.4%
Fringe Benefits	4,134,379	5,207,002	6,520,034	2,525,600	2,211,201	2,718,439	2,141,184	25,457,839	15.5%
Contractual Services	9,669,151	512,696	1,193,945	332,857	231,226	364,678	312,945	12,617,498	7.7%
Supplies/Materials	1,404,512	447,340	572,260	341,039	304,597	233,647	362,840	3,666,235	2.2%
Transfer Payments	33,109	351,480	10,128	5,972	279	8,455	4,598	414,021	0.3%
Continuing Charges	1,720,970	1,444,184	1,181,758	1,212,535	653,686	383,487	269,908	6,866,528	4.2%
Equipment	5,367,255	36,688	178,548	51,975	49,055	46,258	46,200	5,775,979	3.5%
Continuing Education/Workforce	284,602	1,141,700	3,364,237	1,287,339	665,000	615,732	620,200	7,978,810	4.9%
Total	42,579,416	29,032,460	38,164,427	15,287,366	12,256,616	14,894,125	11,508,689	163,723,099	100.0%
(Rev 8/07 BLP)