DOCSLIB.ORG

Western Michigan University 2019/20 Budget Summary - All Funds

Total Page：16

File Type：pdf, Size：1020Kb

Download full-text PDF Read full-text
Western Michigan University 2019/20 Budget Summary - All Funds Western Michigan University 2019/20 Budget Summary November 1, 2019 WESTERN MICHIGAN UNIVERSITY 2019/20 INSTITUTIONAL POSITION COUNT DEFINITIONS EMPLOYEE GROUP CONVERSION FACTORS BASIS Faculty Fiscal Year (FY) Full-Time for the Fiscal Year = l.25 FTE Contract Academic Year (AY) Full-Time for Fall and Spring Sessions = l.00 FTE Contract Summer I/Summer II Full-Time for Summer I or Summer II Sessions = .22 FTE Contract Part-Time or Irregular Budget: Earnings of $46,000 = l.00 FTE Contract Actual: Computed as a fractional appointment based on the number of credit hour equivalents taught to 15 hrs/sem (30 hour academic year workload) or appropriate contact hour base. The 30 hour instructional base compensates for the non-instructional responsibilities of full-time faculty. Graduate Assistants Budget: Earnings $26,006 = l.00 FTE Contract/ Two Full-Time (AY) Grads = l.00 FTE Institutional Actual: Computed by appointment status (20 hrs/week = .5 FTE) Other Staff Administration - Classified, Unclassified, Chairpersons Service Staff - Clerical, Maintenance, Police, Service Officers Other Support - Instructional Support Fiscal Year (FY) Full-Time for the Fiscal Year = l.00 FTE Institutional Academic Year (AY) Full-Time for Fall and Spring Sessions = .69 FTE Institutional Temporary Staff-Administration Budget: Earnings of $30,799 = l.00 FTE Institutional Temporary Support Staff Budget: Earnings of $23,307 = l.00 FTE Institutional Temporary Maintenance Budget: Earnings of $33,155 = l.00 FTE Institutional Student Help (Enrolled) Budget: Earnings of $19,656 = l.00 FTE Institutional 1 November 1, 2019 WESTERN MICHIGAN UNIVERSITY 2019/20 BUDGET SUMMARY - ALL FUNDS INFORMATION FOR THIS CHART IS TAKEN DIRECTLY FROM THE BUDGET SUMMARY REPORT Total Faculty Other Total REVENUE/SUPPORT Revenue Support Revenue/Support POSITION COUNTS - FTE FTE FTE FTE General Fund (11) 421,434,783 17,806,062 439,240,845 General Fund (11) 1,390.66 1,504.48 2,895.14 Designated Fund (23) 39,402,523 27,694,691 67,097,214 Designated Fund (23) 50.06 211.41 261.47 Designated Fund (24) 3,709,475 263,459 3,972,934 Designated Fund (24) 4.14 11.84 15.98 Auxiliary Fund (41) - Residence Life, Dining, Apts, Bernhard Ctr 53,063,020 3,564,076 56,627,096 Auxiliary Fund (41) - Res Life,Dining,Apts,Bernhard Ctr 8.00 402.76 410.76 Auxiliary Fund (42) - Athletics 12,497,299 18,640,910 31,138,209 Auxiliary Fund (42) - Athletics 15.79 172.53 188.32 Auxiliary Fund (43) - i.e. Health Center, Telecomm 29,889,831 12,991,071 42,880,902 Auxiliary Fund (43) - i.e. Health Center, Telecomm 6.23 304.29 310.52 Auxiliary Fund (45) - Auditorium 3,952,889 734,467 4,687,356 Auxiliary Fund (45) - Auditorium 0.00 26.47 26.47 Auxiliary Fund (46) - Physical Plant 650,000 27,184,470 27,834,470 Auxiliary Fund (46) - Physical Plant 0.00 74.20 74.20 Benefits Fund (55) 0 1,804,604 1,804,604 Benefits Fund (55) 0.00 0.00 0.00 Total Revenue/Support $564,599,820 $110,683,810 $675,283,630 Total Position Counts 1,474.88 2,707.98 4,182.86 Supplies and Total EXPENSE Compensation Services Equipment Expense General Fund (11) 281,261,973 156,962,770 1,016,102 439,240,845 Designated Fund (23) 12,042,441 53,089,330 1,965,443 67,097,214 Designated Fund (24) 935,641 2,983,926 53,367 3,972,934 Auxiliary Fund (41) - Res Life,Dining,Apts,Bernhard Ctr 19,174,439 37,350,857 101,800 56,627,096 Auxiliary Fund (42) - Athletics 12,984,287 18,128,422 25,500 31,138,209 Auxiliary Fund (43) - i.e. Health Center, Telecomm 16,426,654 26,030,268 423,980 42,880,902 Auxiliary Fund (45) - Auditorium 1,451,258 3,231,098 5,000 4,687,356 Auxiliary Fund (46) - Physical Plant 6,946,575 20,867,395 20,500 27,834,470 Benefits Fund (55) 0 1,804,604 0 1,804,604 Total Expense $351,223,268 $320,448,670 $3,611,692 $675,283,630 NET INCOME Net Income General Fund (11) 0 Designated Fund (23) 0 Designated Fund (24) 0 Auxiliary Fund (41) - Res Life,Dining,Apts,Bernhard Ctr 0 Auxiliary Fund (42) - Athletics 0 Auxiliary Fund (43) - i.e. Health Center, Telecomm 0 Auxiliary Fund (45) - Auditorium 0 Auxiliary Fund (46) - Physical Plant 0 Benefits Fund (55) 0 Total Net Income $0 2 November 1, 2019 WESTERN MICHIGAN UNIVERSITY 2019/20 GENERAL FUND REVENUE ESTIMATE Booked Booked Credit Hours Budget Tuition Revenue On-Campus Revenue: Summer II 12,033 7,730,247 Fall 218,706 117,853,586 Spring 190,846 106,159,574 Summer I 18,640 12,724,832 Subtotal 440,225 244,468,239 Differential Tuition Revenue: College of Engineering and Applied Sciences 3,245,217 Haworth College of Business 3,560,158 College of Fine Arts 2,167,143 Subtotal 8,972,518 Total On-Campus 440,225 253,440,757 Off-Campus Revenue: Summer II 10,678 5,725,979 Fall 30,387 16,576,260 Spring 33,841 18,299,235 Summer I 13,327 7,334,482 Total Off-Campus 88,233 47,935,956 Total Booked Credit Hours / Tuition Revenue 528,458 301,376,713 State Appropriation - Base 112,290,100 Indirect Cost Recovery 3,500,000 Investment Income 1,097,942 Departmental Revenue 773,923 Application Fees 850,500 Accounts Receivable Service Charge 590,505 Graduation Fees 206,000 Special Fees 324,000 Transcript Fees 190,000 Financial Aid Administrative Reimbursement 140,000 International Student Service Fee 55,000 All Other 25,100 Forfeited Deposits 15,000 TOTAL GENERAL FUND REVENUE $421,434,783 3 November 1, 2019 WESTERN MICHIGAN UNIVERSITY BOOKING BUDGET SUMMARY EXECUTIVE RESPONSIBILITY GENERAL FUND (11) FISCAL YEAR 2019/20 NET FACULTY OTHER TOTAL SUPPLIES & BUDGETED FTE STAFF FTE FTE REVENUE SUPPORT COMPENSATION SERVICES EQUIPMENT DOLLARS COUNT COUNT COUNT REVENUE REVENUE -420,660,860 0 0 0 0 -420,660,860 0.00 0.00 0.00 EXPENSE President 0 -19,967 3,789,925 623,261 550 4,393,769 1.39 25.07 26.46 Provost and VP for Academic Affairs -130,468 -2,257,534 218,841,547 82,090,853 921,386 299,465,784 1,366.27 863.21 2,229.48 VP for Development 0 -7,465,024 6,269,389 1,895,050 39,063 738,478 0.00 66.08 66.08 VP for Student Affairs -540,840 -827,574 5,414,166 857,092 6,459 4,909,303 21.32 61.19 82.51 VP for Business and Finance -91,600 -3,912,107 31,080,587 26,594,264 48,644 53,719,788 0.00 424.17 424.17 Intercollegiate Athletics 0 0 8,831,700 9,809,210 0 18,640,910 1.68 0.00 1.68 VP Government Relations 0 0 839,105 147,579 0 986,684 0.00 4.15 4.15 VP for Research 0 -21,779 2,549,516 3,442,894 0 5,970,631 0.00 21.51 21.51 VP for Diversity and Inclusion -11,015 -37,815 1,528,841 212,484 0 1,692,495 0.00 20.18 20.18 VP for Marketing and Strategic Communications 0 0 2,117,197 1,923,831 0 4,041,028 0.00 18.92 18.92 Unassigned 0 -3,264,262 0 29,366,252 0 26,101,990 0.00 0.00 0.00 TOTAL EXPENSE -773,923 -17,806,062 281,261,973 156,962,770 1,016,102 420,660,860 1,390.66 1,504.48 2,895.14 GRAND TOTAL -421,434,783 -17,806,062 281,261,973 156,962,770 1,016,102 0 1,390.66 1,504.48 2,895.14 4 November 1, 2019 WESTERN MICHIGAN UNIVERSITY BOOKING BUDGET SUMMARY EXECUTIVE RESPONSIBILITY GENERAL FUND (11) FISCAL YEAR 2019/20 NET FACULTY OTHER TOTAL SUPPLIES & BUDGETED FTE STAFF FTE FTE REVENUE SUPPORT COMPENSATION SERVICES EQUIPMENT DOLLARS COUNT COUNT COUNT REVENUE Revenue -420,660,860 0 0 0 0 -420,660,860 0.00 0.00 0.00 EXPENSE INSTRUCTION College of Engineering & Applied Sciences 0 0 17,330,844 1,570,584 0 18,901,428 83.25 31.66 114.91 College of Business -25,000 -269,793 16,875,537 819,992 0 17,400,736 78.44 21.65 100.09 College of Education 0 -59,216 12,995,280 147,236 0 13,083,300 80.96 30.00 110.96 Extended University Programs 0 0 13,432,978 12,584,962 25,000 26,042,940 135.15 39.09 174.24 College of Arts & Sciences 0 -209 50,722,510 1,355,271 11,860 52,089,432 292.50 84.93 377.43 College of Aviation 0 0 4,212,950 554,665 0 4,767,615 18.50 17.13 35.63 College of Fine Arts -1,800 0 12,730,059 1,705,091 10,000 14,443,350 83.33 33.07 116.40 College of Health & Human Services 0 -62,550 15,605,998 1,097,375 1,297 16,642,120 101.22 25.66 126.88 Graduate College GA/DA Reserve 0 0 5,034,497 0 0 5,034,497 193.59 0.00 193.59 Other Instructional Units 0 -33,016 503,060 12,694,805 0 13,164,849 2.92 2.00 4.92 Instructional Equipment Reserve 0 0 0 0 337,365 337,365 0.00 0.00 0.00 VPAA Fixed Commitments 0 0 0 180,000 0 180,000 0.00 0.00 0.00 VPAA Unassigned 0 0 0 2,219,463 0 2,219,463 0.00 0.00 0.00 VPAA Position Reserve Faculty 0 0 96,960 80,070 0 177,030 0.00 0.00 0.00 VPAA Part Time Reserve 0 0 1,201,246 0 0 1,201,246 24.26 0.00 24.26 VPAA Summer I/Summer II Reserve 0 0 9,159,715 0 0 9,159,715 72.10 0.00 72.10 SUB-TOTAL -26,800 -424,784 159,901,634 35,009,514 385,522 194,845,086 1,166.22 285.19 1,451.41 NON-INSTRUCTION Research 0 -21,779 691,741 3,383,410 0 4,053,372 0.00 5.52 5.52 Public Service -2,500 0 913,161 1,961,107 0 2,871,768 1.25 10.34 11.59 Academic Support -500 -1,527,650 38,488,633 13,320,949 253,977 50,535,409 29.35 371.98 401.33 Student Services -652,523 -1,059,732 24,557,060 5,256,509 20,459 28,121,773 25.24 228.54 253.78 Institutional Support -91,600 -13,214,162 33,269,040 12,587,985 330,868 32,882,131 1.39 300.59 301.98 Operation & Maintenance of Plant 0 -1,557,955 19,092,086 24,154,172 25,276 41,713,579 0.00 302.32 302.32 Scholarships and Fellowships 0 0 4,348,618 57,076,796 0 61,425,414 167.21 0.00 167.21 General Reserves 0 0 0 4,212,328 0 4,212,328 0.00 0.00 0.00 SUB-TOTAL -747,123 -17,381,278 121,360,339 121,953,256 630,580 225,815,774 224.44 1,219.29 1,443.73 TOTAL EXPENSE -773,923 -17,806,062 281,261,973 156,962,770 1,016,102 420,660,860 1,390.66 1,504.48 2,895.14 GRAND TOTAL -421,434,783 -17,806,062 281,261,973 156,962,770 1,016,102 0 1,390.66 1,504.48 2,895.14 5 November 1, 2019 WESTERN MICHIGAN UNIVERSITY BOOKING BUDGET SUMMARY EXECUTIVE RESPONSIBILITY
Load more

Recommended publications
  • 2015-2019 Parks & Recreation Master Plan
    2015-2019 Parks & Recreation Master Plan Adopted: January 12, 2015 Charter Township of Kalamazoo Five Year Parks and Recreation Master Plan 2015-2019 Charter Township of Kalamazoo Kalamazoo County, Michigan Adopted: January 12, 2015 Acknowledgements Township Board Ronald E. Reid, Supervisor George E. Cochran, Treasurer Donald Z. Thall, Clerk Pamela Brown Goodacre, Trustee Steven C. Leuty, Trustee Donald D. Martin, Trustee Mark E. Miller, Trustee Parks and Recreation Plan Sub-Committee Mark E. Miller, Parks Commissioner Robert J. VanderKlok Charles H, Rothrock Steven C. Leuty Planning Commission Robert J. VanderKlok, Chair Henry Dingemans Steven C. Leuty Sarah A. Milne Charles H. Rothrock Robert E. Talbot Carol Waszkiewicz Kalamazoo Township Staff Gregory Milliken, AICP, Planner & Zoning Administrator Dan Frizzo, Prein & Newhof, GIS Charter Township of Kalamazoo January 2015 Five Year Parks and Recreation Master Plan Page i Introduction The Charter Township of Kalamazoo has developed this five year parks and recreation master plan after undertaking a thorough process of inventory, analysis, and public input collection. This plan is a road map for the parks and recreation decisions to be made over the next five years and beyond. This plan also makes the Charter Township of Kalamazoo eligible for funding through the Michigan Department of Natural Resources (MDNR). The process taken to prepare the plan has given the Township a better understanding of its residents’ needs and desires for parks and recreation. The plan contains the following components: . Community Description . Administrative Structure . Parks and Recreation Inventory . Basis for Action Plan . Action Plan Community Description The Community Description provides a snapshot of the demographic, economic, and physical characteristics of Kalamazoo Township.
    [Show full text]
  • WESTERN MICHIGAN Universlly
    WESTERN MICHIGAN UNIVERSllY Volume 21, Number 7 October 13, 1994 WMU campus is the place to go during Homecoming activities Oct. 16-22 WMU alumni, students, faculty, staff and 19-21, "noonz tents" will be set up outside information and reservations, persons may Immediately following the fritter fest, friends will find a campus full of fun, near the Bernhard Center, the Promenade contact the Shaw Theatre ticket office at 7- students may take part in the Western excitement and spirit during the University's tent near the sundial, the Fountain Plaza by 6222. Olympics, also at the pond area. Teams will Homecoming celebration Oct. 16-22. Miller Auditorium and Schneider Hall. A "Bronco Excitement," a pep rally packed challenge each other in such events as the bat The theme for this year, "Oh, The Places variety of activities to increase the awareness with live performances, surprise appearances spin, orange pass, raw egg toss, white bubble We'll Go," is based on aDr. Seuss book. The and spirit of Homecoming, along with and spirit, will begin at8 p.m. Thursday in the gum find and tug-of-war. theme was chosen to represent the kinds of refreshments and balloons, will be provided University Arena. One lucky member of the The olympics will by followed by the travel and adventures WMU students will from II :30 a.m. to I p.m. audience will receive a $300 gift certificate Twister competition at 4 p.m. at the pond encounter intheir lives. A campuswide talent show called "That's from Kalamazoo Travel, compliments of area.
    [Show full text]
  • Mavericks Table of Contents
    OMAHA 2018-19 OMAHA HOCKEYMAVERICKS TABLE OF CONTENTS INTRODUCTION ...........................................1-8 Lawson MacDonald ..................................................32 All-Time Letterwinners ...................................110-112 Table of Contents ........................................................1 Cole Pickup ...............................................................33 All-Americans .................................................113-114 2018-19 Season Schedule/Quick Facts .......................2 Martin Sundberg ......................................................34 UNO Hall of Fame ...................................................114 Media Information .....................................................3 Kevin Conley/Travis Kothenbeutel ............................35 All-Time Awards and Honors ...........................115-116 Numerical Roster/Roster Breakdown .........................4 Nate Knoepke/Chayse Primeau ................................36 Team Awards ..........................................................117 The Maverick Hockey Story ......................................5-6 John Schuldt/Jason Smallidge .................................37 Mavericks in the NHL ..............................................118 Baxter Arena: The Home of Maverick Hockey ..............7 Matej Tomek/Taylor Ward .........................................38 Mavericks in Professional Hockey ....................119-120 Baxter Arena: A Community Asset ..............................8 Tyler Weiss ...............................................................39
    [Show full text]
  • WMU Building Inventory Usage Operational Historical
    WMU Building Inventory Usage Operational Historical Building Code Common Name TMAname TMAactive Visibility Status Owned Building Usage Offline BoT fiduciary SRM Operational Fund'g (OFS) ManagementResp (MR) MaintenanceResp (BMR) Custodial Resp Pest Control Resp WMU DPS resp. Acquisition Built Acquired Major Renovation Razed Utilities Funded By TMA sqrfootage Floors FB BN FB FB BD INV INV INV FB FB FB INV INV INV INV INV BD BD BD BD BD INV FB FB 001 Heritage Hall Heritage Hall Yes Yes ACTIVE OWN-OCC OFFICE No Yes Yes GF GF FM/GF FM FM Yes BUILT 1904 2015 GF 53,079 3 002 Beam Power Plant Beam Power Yes Yes ACTIVE OWN-OCC FACILITIES No Yes Yes GF GF FM/GF FM Yes PURCHASED 1925 1994 GF 49,001 5 006 Seelye Indoor Athletic Facility Seelye AthletYes Yes ACTIVE OWN-LEASE ATHLETICS No Yes Yes GF ATH,SRC FM/GF FM FM Yes BUILT 2003 GF 120,950 2 007 Vandercook Hall Vandercook H Yes Yes INACTIVE OWN-OCC RESHALL No Yes Yes GF GF FM/GF N/A FM Yes BUILT 1939 GF 44,475 5 008 Spindler Hall Spindler Hall Yes Yes ACTIVE OWN-OCC RESHALL No Yes Yes SA SA FM/SA FM/SA SA Yes BUILT 1940 SA 47,931 4 009 Little Theatre Little Theatre Yes Yes ACTIVE OWN-OCC THEATRE Yes Yes Yes SA SA FM/SA FM FM Yes BUILT 1942 SA 13,606 3 010 Walwood Hall Walwood Ha Yes Yes ACTIVE OWN-OCC OFFICE No Yes Yes GF GF FM/GF FM FM Yes BUILT 1938 GF 61,224 5 011 Upholstery Shop Upholstery S Yes Yes ACTIVE OWN-OCC FACILITIES No Yes Yes GF GF FM/GF N/A FM Yes BUILT 1914 GF 6,549 2 013 Antenna Farm TelecommunYes Yes ACTIVE OWN-OCC-LEASE COMMUNICATI No Yes Yes GF GF FM N/A N/A Yes BUILT 1990 BS 1,291 1 015A John Gill Pressbox John Gill Pres Yes Yes ACTIVE OWN-OCC ATHLETICS No Yes Yes GF ATH FM/GF FM FM Yes BUILT 1939 1995 GF 20,065 4 015B Bill Brown Alumni Football Center Bill Brown AlYes Yes ACTIVE OWN-OCC ATHLETICS No Yes Yes GF ATH FM/GF FM FM Yes BUILT 1998 GF 75,007 4 015C Waldo Stadium Field Waldo StadiuYes Yes ACTIVE OWN-OCC FIELD No Yes Yes GF ATH FM/GF Land FM Yes BUILT 1939 GF - 0 016 Bobb Stadium Robert J.
    [Show full text]
  • Western Michigan Hockey Schedule
    Western Michigan Hockey Schedule Liquescent and ergodic Wash triturates his Dardan goose-step bursts cooingly. Unanticipated and subspinous Kevan sands so sicker that Fletcher outburned his cheerio. Unauthorised and cacciatore Travis lathees her stogy rumple while Griff respray some methodism upward. Winds light and variable. Snow accumulations less than one inch. Return its value has also picked up to watch some of michigan hockey schedules are completed, and western michigan on friday, michigan broncos also picked up. Western Michigan University Logo Dec 3 Thu 735 pm 110 Zone 2. 2011-12 Men's Ice Hockey Schedule University of Michigan. Winds light snow in other web sites, michigan hockey schedule against each against each of software that the western michigan. Snowfall around one. 2019-2020 Men's Ice Hockey Schedule Colorado College. The michigan broncos season have had trouble with rain showers. Spartans make a big red freakout! 199 Men's Ice Hockey Schedule University of Alaska. By using this site, should agree to justify use of cookies. Team Page College Hockey Team Stats Live Score Updates Standings Rankings Polls Rosters Schedules Player Stats Team Info. Bulldogs start of personal information collected offline or otherwise used, which is native advertising partners may be invalid for the big sports. The official 2020-21 Men's Ice Hockey schedule unless the University of Denver Pioneers. Scheduled Games Miami University OH Logo Oct 6 Sun 500 PM at Ice Breaker Tournament RIT Western Michigan University Logo Oct 1 Fri 707 PM. Inaugural 19956 Western Michigan University Hockey eBay. Select a hockey schedule against michigan falls to no forecast is no assigned seating or standing areas.
    [Show full text]
  • Omaha Hockey 2019-2020 Season Schedule
    OMAHA HOCKEY 2019-2020 SEASON SCHEDULE October Day/Date Opponent Location Time CT Mon., Oct. 7 Manitoba (Exhib.) Omaha - Baxter Arena 7:07 p.m. Fri., Oct. 11 vs. Alabama Huntsville Omaha - Baxter Arena 7:07 p.m. Sat., Oct. 12 vs. Alabama Huntsville Omaha - Baxter Arena 7:07 p.m. Fri., Oct. 18 at Ohio State Columbus, Ohio - Value City Arena 6 p.m. Sat., Oct. 19 at Ohio State Columbus, Ohio - Value City Arena 4 p.m. Thurs., Oct. 31 at Alaska Anchorage Anchorage, Alaska - Seawolf Sports Complex 10:07 p.m. November Day/Date Opponent Location Time CT Fri., Nov. 1 at Alaska Anchorage Anchorage, Alaska - Seawolf Sports Complex 10:07 p.m. Fri., Nov. 8 vs. Wisconsin Omaha - Baxter Arena 7:07 p.m. Sat., Nov. 9 vs. Wisconsin Omaha - Baxter Arena 7:07 p.m. Fri., Nov. 15 at Western Michigan * Kalamazoo, Mich. - Lawson Arena 6:05 p.m. Sat., Nov. 16 at Western Michigan * Kalamazoo, Mich. - Lawson Arena 6:05 p.m. Fri., Nov. 22 vs. Miami * Omaha - Baxter Arena 7:07 p.m. Sat., Nov. 23 vs. Miami * Omaha - Baxter Arena 7:07 p.m. December Day/Date Opponent Location Time CT Fri., Dec. 6 vs. Minnesota Duluth * Omaha - Baxter Arena 7:07 p.m. Sat., Dec. 7 vs. Minnesota Duluth * Omaha - Baxter Arena 7:07 p.m. Fri., Dec. 13 at St. Cloud State * St. Cloud, Minn. - Herb Brooks National Hockey Center 7:07 p.m. Sat., Dec. 14 at St. Cloud State * St. Cloud, Minn. - Herb Brooks National Hockey Center 6:07 p.m.
    [Show full text]
  • Organizational Chart FNL.Vsd
    Western Michigan University 5 Director Secretary Board of Trustees Internal Audit Board of Trustees President Vice President Associate Vice President Director Associate Vice President Executive Director Ombudsperson Legal Affairs and Budget and Planning Intercollegiate Athletics Institutional Equity Office for Sustainability General Counsel Vice President Vice President Provost Vice President Vice President Vice President Vice President Business and Finance Student Affairs and Vice President University Relations & Development and Research Diversity and Inclusion and and Academic Affairs Government Affairs Alumni Relations Chief Financial Officer Dean of Students Academic Colleges University Relations Externally-funded Research Disability Services for Advancement Services Accounting Services Bernhard Center Academic Collective Centers Students Alumni Relations A/P – Purchasing Business Operations Bargaining Pre-Award Administrative LBGT Student Services Annual Fund A/R – Cashiering Career and Student Admissions Services Multicultural Affairs Development Research Auxiliary Enterprises Employment Services Assessment and Research Compliance Office and Prospect Management Business Services Children’s Place Learning Undergraduate Studies Technology Transfer and Donor Relations Community Outreach Center Extended University Programs Commercialization Gift Processing Environmental Safety/ Information Systems Faculty Development WMU Research Foundation Mike Gary Athletic Fund Emergency Mgmt Parent and Family Programs Financial Aid Planned Giving
    [Show full text]
  • OPPONENTS OMAHA2018-19 OMAHA HOCKEY UNION NOTRE DAME ARIZONA STATE Oct
    OPPONENTS OMAHA2018-19 OMAHA HOCKEY UNION NOTRE DAME ARIZONA STATE Oct. 12-13, 2018 -- Messa Rink - Schenechtady, N.Y. Oct. 19-20, 2018 -- Baxter Arena - Omaha Oct. 26-27, 2018 -- Oceanside Ice Arena - Tempe, Ariz. Nov. 23-24, 2018 -- Baxter Arena - Omaha GENERAL INFORMATION GENERAL INFORMATION GENERAL INFORMATION Location ..............................................Schenectady, N.Y. Location ............................................... Notre Dame, Ind. Location .......................................................Tempe, Ariz. Enrollment ............................................................. 2,225 Enrollment ........................................................... 12,393 Enrollment ........................................................... 82,000 Nickname ........................................................Dutchmen Nickname ................................................... Fighting Irish Nickname ........................................................Sun Devils Conference .............................................................. ECAC Conference .......................................................... Big Ten Conference ..................................................Independent Arena ................... Frank L. Messa Rink at Achilles Center Arena .....................................Compton Family Ice Arena Arena ...............................................Oceanside Ice Arena Dimensions .............................201 x 86 • Capacity: 2,054 Dimensions .............................200 x 90 • Capacity:
    [Show full text]
  • Facility Assessment and Master Plan
    FACILITY ASSESSMENT AND MASTER PLAN KALAMAZOO TOWNSHIP OFFICES/POLICE DEPARTMENT PROJECT LOCATION: 1720 Riverview Drive Kalamazoo, Michigan 49004 CLIENT: Charter Township of Kalamazoo PREPARED BY: Byce & Associates, Inc. 487 Portage Street Kalamazoo, MI 49007 Project # 14100193 Ph: (269) 381-6170 Fax: (269) 381-6176 DATE: January 5, 2015 Facility Assessment & Master Plan INDEX 1. INTRODUCTION 2. OVERVIEW 3. SITE: ASSESSMENT 4. FACILITY: ASSESSMENT 4.1 GENERAL 4.2 ELECTRICAL 4.3 MECHANICAL 5. SITE PLAN: CURRENT & PROPOSED 6. FLOOR PLAN: CURRENT & PROPOSED 7. MASTER PLAN PHASING 8. BUDGET 9. SUMMARY 10. APPENDIX 1: PHOTOS – EXISTING BUILDING 11. APPENDIX 2: PHOTOS – ASPIRANT EXAMPLES 12. APPENDIX 3: INTERVIEW NOTES B/A 14100193 Page 1 of 26 Facility Assessment & Master Plan 1. INTRODUCTION Byce & Associates was commissioned by Kalamazoo Township to provide a conceptual level Facility Assessment and Facility Master Plan in support of the Township’s continued effort to improve the quality, efficiency and value of Township provided services. The Facility Assessment portion of our services included review of the existing site conditions, structures, and building systems that comprise the Kalamazoo Township offices, facilities and grounds, to assess their respective conditions and to what degree the facilities and grounds continue to support and enhance processes and services. The Master Planning portion of our services included review of current Township services, functions, flows and processes relative to the site conditions and built facilities, to investigate cost effective options to improve the facilities effectiveness at supporting Township processes and services. This review also included review of the existing facility, observational review of various service functions and extensive group meetings, and individual interviews with Kalamazoo Township leadership and staff.
    [Show full text]
  • ROWING, ROWING, GONE WMU Football Head Coach P.J
    January 9, 2017 Volume 100, Issue 16 Celebrating over 100 years of student journalism at Western Michigan University WMU’s H.E.R.O.E.S. expanding into local community pg. 5 Emotional loss for Broncos still bolsters positive, gracious attitudes from players pg. 7 ROWING, ROWING, GONE WMU football head coach P.J. Fleck departs for Minnesota overnight Former WMU head coach P.J. Fleck after the MAC Championship. Photo courtesy of Gwen De Young Brendan Buffa become the former, as he has signing in Minnesota. of the most sought after jobs, versity, as it is owned by the Editor-in-Chief accepted a job to become the In a press conference and I can tell you that the WMU Board of Trustees, or KALAMAZOO, Mich. -- I bet new head coach of the Univer- held on Jan. 6 around noon, phone is already off the hook,” will it go along with Fleck to you thought the losses from sity of Minnesota. WMU athletic director Kathy Beauregard said. Minneapolis? 2016 were over. Nope. The official news comes Beauregard sounded optimis- Along with Fleck’s depar- Just six days into the new after endless hours of specu- tic about the ability to fill the ture after a wildly successful year and four days after the lation via social media, where sudden, although somewhat 13-1 season, the question of Cotton Bowl Classic, Western contradicting reports from expected, vacancy. whether or not his famous Michigan University football Minnesota and Kalamazoo “This is a great job. No doubt “Row the Boat” mantra will Cont.
    [Show full text]
  • WMU Tennis Is ... WMU Tennis Is
    WMUWMU TTennisennis isis ...... Under head coach Betsy Kuhle, the Western Michigan women’s tennis team is the standard-bearer of the Mid-American Conference and one of the top teams in the Midwest Region. The Broncos have won 11 MAC titles, including four in a row from 2005- 08. The Broncos have also reached five consecutive MAC Tournament championship games and advanced to four NCAA Tournaments in 1999, 2000, 2006 and 2007. In 27 years leading WMU, Kuhle has led the Broncos to a top-three finish every season, including a stretch 34 consecutive regular season wins over MAC opponents from April 2004 to April 2009. The Broncos have reached 20 wins seven times, including four times in the last five seasons. ... Winning WMUWMU TTennisennis isis ...... ...Geared Up WMUWMU TTennisennis isis ...... WESTERN MICHIGAN UNIVERSITY WOMEN’S TENNIS STRENGTH AND CONDITIONING PHILOSOPHY The Western Michigan University Women’s Tennis Strength and Conditioning Program is a year round effort to maintain a championship level of strength, power, speed and conditioning. The program is built to help each athlete play at their optimal level during practice and games, stay healthy and improve performance by incorporating explosiveness and intensity in each workout. Using a combination of Olympic exercises, functional training and tennis- specific speed and agility training, each Bronco Tennis student- athlete will be physically ready to make that championship run. WESTERN MICHIGAN UNIVERSITY ATHLETIC TRAINING The focus of the WMU athletic training staff is to prevent student- athlete injuries and facilitate an effective post-injury rehabilitation to ensure a safe return to competition.
    [Show full text]
  • Media Interview Requests (2)” of the Ron Nessen Papers at the Gerald R
    The original documents are located in Box 37, folder “President Ford Committee - Media Interview Requests (2)” of the Ron Nessen Papers at the Gerald R. Ford Presidential Library. Copyright Notice The copyright law of the United States (Title 17, United States Code) governs the making of photocopies or other reproductions of copyrighted material. Ron Nessen donated to the United States of America his copyrights in all of his unpublished writings in National Archives collections. Works prepared by U.S. Government employees as part of their official duties are in the public domain. The copyrights to materials written by other individuals or organizations are presumed to remain with them. If you think any of the information displayed in the PDF is subject to a valid copyright claim, please contact the Gerald R. Ford Presidential Library. Digitized from Box 37 of The Ron Nessen Papers at the Gerald R. Ford Presidential Library (T Memo to: White House Press office From: G.M. Prather Date: Wednesday, Feq. 4 Re: Interview request Channel 2 in Boston, the local Public Broadcasting System outlet, requests a personal interview with President Ford. The station would send a crew anywhere in Massachusetts or southern New Hampshire to do the interview. They requested time this weekend while the President is in Nashua; I told them that would be most unlikely, but they asked to be put on the interview request list for the possible second trip to New Hampshire. The station has a 10 p.m. newscast and a strong signal that reaches well into New Hampshire and blankets Massachusetts.
    [Show full text]