CHEMEKETA COMMUNITY COLLEGE SALEM, OREGON Proposed Budget for Fiscal Year 2021-2022 Prepared by: Budget and Finance Department This page intentionally left blank Chemeketa Community College-Proposed Budget 2021-2022 2 TABLE OF CONTENTS Chemeketa Vision, Mission, Core Themes and Values ............................................................................... 7 President’s Budget Message ....................................................................................................................... 8 Statement of Budget Principles ..................................................................................................................11 Budget Committee .....................................................................................................................................13 Chemeketa Student and District Information .............................................................................................14 Budget Summary-Highlights ......................................................................................................................19 Budget Calendar ........................................................................................................................................27 General Fund Organizational Budgets .......................................................................................................29 General Fund Resources ...........................................................................................................................30 General Fund Expenditures .......................................................................................................................31 General Fund Expenditures by Expense Function ....................................................................................32 DEPARTMENT SUMMARIES: President’s Office ....................................................................................................................................... 35 Community Relations ....................................................................................................................... 37 Diversity, Equity and Inclusion/Title IX ............................................................................................ 39 Diversity and Equity Office-history ................................................................................................... 41 Vice President–Governance and Administration .................................................................................. 45 Chemeketa Press ............................................................................................................................ 47 General Counsel .............................................................................................................................. 49 Grants .............................................................................................................................................. 51 Human Resources ........................................................................................................................... 53 Institutional Advancement................................................................................................................ 55 Foundation ....................................................................................................................................... 57 Marketing, Public Relations and Student Recruitment-history ........................................................ 59 Organizational Effectiveness-history ............................................................................................... 61 Title IX Office-history ....................................................................................................................... 63 College Support Services Vice President/Chief Financial Officer-College Support Services Administration ................................ 67 Auxiliary Services ............................................................................................................................ 69 Budget and Finance ......................................................................................................................... 71 Business Services ........................................................................................................................... 73 College Support Services Operations Administration ........................................................................... 75 Capital Projects and Facilities ......................................................................................................... 77 Information Technology ................................................................................................................... 79 Public Safety .................................................................................................................................... 81 College Infrastructure ............................................................................................................................ 85 Academic Affairs Vice President-Academic Affairs/Campus President, Yamhill Valley ................................................... 89 Academic and Organizational Effectiveness ................................................................................... 91 Center for Academic Innovation ...................................................................................................... 93 Institutional Research and Reporting .............................................................................................. 95 Academic Effectiveness-history ....................................................................................................... 97 Career and Technical Education Career and Technical Education Administration ........................................................................... 101 Applied Technologies .................................................................................................................... 103 Apprenticeship ............................................................................................................................... 105 Business and Technology, Early Childhood Education and Visual Communications ................... 107 Emergency Services and Diesel Technology ................................................................................ 109 Health Sciences ............................................................................................................................. 111 Chemeketa Community College-Proposed Budget 2021-2022 3 General Education and Transfer Studies General Education and Transfer Studies Administration .............................................................. 115 Education, Languages and Social Sciences ................................................................................. 117 Health and Human Performance ................................................................................................... 119 Liberal Arts ..................................................................................................................................... 121 Life and Physical Science .............................................................................................................. 123 Math, Engineering and Computer Science .................................................................................... 125 Science, Math, Engineering and Computer Science-history ......................................................... 127 Regional Education and Academic Development Regional Education and Academic Development Administration ................................................. 131 Academic Development ................................................................................................................. 133 Agricultural Sciences and Technology .......................................................................................... 135 High School Partnerships .............................................................................................................. 137 Polk Center .................................................................................................................................... 139 Woodburn Center .......................................................................................................................... 141 Yamhill Valley Campus and Wine Studies .................................................................................... 143 Agricultural Sciences-history ......................................................................................................... 145 Agricultural Sciences and Wine Studies-history ............................................................................ 147 Community Education-history ........................................................................................................ 149 Yamhill Valley Camps-history ........................................................................................................ 151 Student Affairs Vice President-Student Affairs ............................................................................................................ 155 Advising and First Year Programs ................................................................................................. 157 Counseling and Career Services ................................................................................................... 159