Office of Institutional Research
|
Los
Angeles Community College District Office of Institutional Research |
|
Salaries
and Benefits |
|||||||
|
Bookstore | Cafeteria | Child Dev. Centers |
Community Services | ITV (2) | Int'l. Education (2) |
TOTAL |
|---|---|---|---|---|---|---|---|
| 1981-82 | $1,870.8 |
$1,842.2 |
$1,513.9 |
$3,505.5 |
$408.4 |
$126.6 |
$9,267.4 |
| 1985-86 | 2,020.2 |
1,262.0 |
1,508.1 |
1,778.5 |
345.6 |
158.6 |
7,073.0 |
| 1990-91 | 3,116.5 |
1,915.2 |
2,284.4 |
2,154.1 |
391.4 |
343.8 |
10,205.3 |
| 1993-94 | 3,509.1 |
1,533.8 |
3,134.3 |
2,147.9 |
574.7 |
244.9 |
11,144.7 |
| 1994-95 | 3,551.7 |
1,698.4 |
3,169.7 |
2,461.8 |
516.2 |
245.7 |
11,643.5 |
| 1995-96 | 3,642.6 |
1,676.9 |
3,261.2 |
2,766.6 |
528.7 |
274.1 |
12,150.0 |
| 1998-99 | 4,110.8 |
1,289.2 |
3,440.5 |
3,645.2 |
740.0 |
0.0 |
13,225.6 |
| 1999-00 | 3,980.3 |
1,195.0 |
3,929.7 |
3,860.0 |
756.3 |
0.0 |
13,721.2 |
| 2000-01 | 3,848.4 |
1,117.9 |
4,285.6 |
4,056.2 |
803.1 |
0.0 |
14,111.2 |
| 2001-02 | 4,718.0 |
1,485.6 |
5,479.2 |
4,115.5 |
739.3 |
0.0 |
16,537.6 |
| 2002-03 | 4,991.1 |
1,412.0 |
5,455.6 |
4,345.8 |
881.1 |
0.0 |
17,085.5 |
| 2003-04 | 5,118.1 |
1,301.0 |
5,332.6 |
4,432.0 |
877.5 |
0.0 |
17,061.2 |
| 2004-05 |
5,615.2 |
1,350.7 |
6,018.9 |
4,046.8 |
928.2 |
0.0 |
17,959.7 |
| 2005-06 | 6,029.2 |
1,044.9 |
6,215.8 |
3,897.0 |
899.0 |
0.0 |
18,085.9 |
| 2006-07 |
6,319.1 |
1,030.1
|
7,076.8 |
4,316.8 |
1,025.6 |
0.0
|
19,768.3 |
| Other (1) | |||||||
| 1981-82 | 8,364.6 |
2,287.0 |
175.7 |
649.5 |
244.0 |
12.6 |
11,733.4 |
| 1985-86 | 7,824.0 |
1,211.4 |
34.4 |
1,114.2 |
197.4 |
16.1 |
10,397.5 |
| 1990-91 | 13,697.1 |
1,512.4 |
217.5 |
1,142.9 |
170.7 |
36.9 |
16,777.6 |
| 1993-94 | 13,928.3 |
1,221.0 |
198.6 |
1,262.9 |
239.4 |
80.4 |
16,930.5 |
| 1994-95 | 14,781.1 |
1,179.7 |
123.4 |
1,166.5 |
240.3 |
68.8 |
17,559.7 |
| 1995-96 | 15,286.9 |
1,297.0 |
215.6 |
1,363.6 |
308.2 |
40.1 |
18,511.4 |
| 1998-99 | 19,849.8 |
1,310.9 |
821.0 |
1,578.0 |
309.6 |
0.0 |
23,869.3 |
| 1999-00 | 19,794.9 |
1,388.5 |
938.2 |
1,881.0 |
302.8 |
0.0 |
24,305.3 |
| 2000-01 | 21,781.2 |
1,392.1 |
946.0 |
2,077.3 |
519.9 |
0.0 |
26,716.6 |
| 2001-02 | 25,901.8 |
1,623.1 |
836.8 |
1,867.3 |
443.5 |
0.0 |
30,672.5 |
| 2002-03 | 23.737.2 |
1,819.4 |
1,184.6 |
1,793.5 |
181.3 |
0.0 |
28,716.0 |
| 2003-04 | 25,278.0 |
1,789.7 |
1,158.2 |
1,972.2 |
379.5 |
0.0 |
30,577.6 |
| 2004-05 |
24,250.7 |
2,063.3 |
1,220.8 |
1,739.4 |
389.0 |
0.0 |
29,663.2 |
| 2005-06 | 24,838.1 |
2,025.1 |
1,127.6 |
2,129.4 |
303.3 |
0.0 |
30,423.4 |
| 2006-07 | 26,153.9 |
2,116.7
|
1,367.1 |
1,946.4 |
332.1 |
0.0 |
31,916.2 |
| Total Expenditures | |||||||
| 1981-82 | 10,235.4 |
4,129.2 |
1,689.6 |
4,155.0 |
652.4 |
139.2 |
21,000.8 |
| 1985-86 | 9,844.2 |
2,473.4 |
1,542.5 |
2,892.7 |
543.0 |
174.7 |
17,470.5 |
| 1990-91 | 16,813.6 |
3,427.5 |
2,501.9 |
3,297.0 |
562.2 |
380.7 |
26,982.9 |
| 1993-94 | 17,437.4 |
2,754.8 |
3,332.9 |
3,410.7 |
814.1 |
325.3 |
28,075.2 |
| 1994-95 | 18,332.8 |
2,878.1 |
3,293.0 |
3,628.3 |
756.5 |
314.5 |
29,203.1 |
| 1995-96 | 18,929.5 |
2,973.9 |
3,476.8 |
4,130.2 |
836.9 |
314.1 |
30,661.4 |
| 1998-99 | 23,960.5 |
2,600.1 |
4,261.5 |
5,223.2 |
1,049.6 |
0.0 |
37,095.0 |
| 1999-00 | 23,775.2 |
2,583.5 |
4,868.0 |
5,740.9 |
1,059.6 |
0.0 |
37,508.9 |
| 2000-01 | 25,629.6 |
2,510.0 |
5,231.6 |
6,133.5 |
1,323.0 |
0.0 |
40,827.7 |
| 2001-02 | 30,619.9 |
3,108.7 |
6,316.0 |
5,982.8 |
1,182.8 |
0.0 |
47,210.2 |
| 2002-03 | 28,728.3 |
3,231.4 |
6,640.1 |
6,139.3 |
1,062.4 |
0.0 |
45,801.5 |
| 2003-04 | 30,396.1 |
3,090.7 |
6,490.8 |
6,404.3 |
1,257.0 |
0.0 |
47,638.8 |
| 2004-05 |
29,865.8 |
3,414.0 |
7,239.7 |
5,786.2 |
1,317.3 |
0.0 |
47,623.0 |
| 2005-06 | 30,867.3 |
3,070.0 |
7,343.4 |
6,026.4 |
1,202.2 |
0.0 |
48,509.3 |
| 2006-07 |
32,473.0 |
3,146.7 |
8,443.9 |
6,263.2 |
1,357.7 |
0.0 |
51,684.5 |
Source: Accounting by Object reports 3010-001 (Summary of Selected Programs), and Budget Branch, Business Services Division. (1) "Other" includes books and supplies, operating expenses, and sites, buildings and equipment. |
