1. MCC
Zero Based Budgeting - Program Listing
Analysis: Funds 110, 120, 180, 190 and 410
Source: FY12 Budget
Legend:
Location
100 = AC
200 = LV
300 = MW
400 = PV
500 = BTC
600 = BR
900 = Unallocated
Department - 1st two digits indicate program type; Academic versus Administrative
10 = Institutional Support Administrative
20 = Instruction Academic
30 = Community Service Administrative
40 = Student Services Administrative
50 = Physical Plant Administrative
60 = Academic Support Administrative
70 = Auxiliary Administrative
80 = Student Aid Administrative
Funds
110 = General
120 = Special Projgects
180 = IWI
190 = Auxiliary
410 = Restricted
D:ConFacconversion372183zbbprogramlistingdraftsept222011-110927090525-phpapp01-reupload.xlsxLegend 1 of 7

2. MCC
Zero Based Budgeting - Program Listing
Analysis: Funds 110, 120, 180, 190 & 410
Source: FY12 Budget
Dpmt # AC IWI LV MW PV BTC BR Unalloc
ADMINISTRATIVE PROGRAMS
10100 INSTITUTIONAL SUPPORT X X X X X X X X
-Contingencies, Convocation, OPEB, Benefits, Unemployment, Dues & Member, Election, Accreditation, Legal, Settlements, Audit, Liability & Fidelity Bond, Bad Debt
10101 CONVENTION SALES/ROOM RENT - X - - - - - -
10102 OFFICE OF THE PRESIDENT - - X X X X X -
10107 OFFICE OF PUBLIC INFORMATION - - X X - - X -
10108 CAMPUS BUSINESS OFFICE - X X X X X X -
10109 CAMPUS INFORMATION - - - X - - X -
10110 ORG DEVELOPMENT & TRAINING X - - - - - - -
10111 INSTITUTEFORWORKFORCEINNOCATAD - X - - - - - -
10115 CHANCELLOR'S OFFICE -DIVERSITY X - - - - - - -
10119 MAIL SERVICES X - X X X X X -
10120 COMMUNICATIONS SERVICES X - - - X - - -
10121 OFFICE OF THE CHANCELLOR X - - - - - - -
10122 MCC FOUNDATION X - - - - - - -
10124 BOARD OF TRUSTEES X - - - - - - -
10125 MARKETING SERVICES X - - - - - - -
- Advertising - Marketing -
10132 ACCOUNTING SERVICES X - - - - - - -
- Foundation - Grants - Accounting Processing - Investing/Finance -
10133 COMPUTER SERVICES X - - - - - - -
- PeopleSoft - Database Management -
10134 HUMAN RESOURCES X - - - - - - -
- Benefits - HR Processing - Recruiting - OSHA/Safety - Compliance - Payroll -
10135 PURCHASING X - - - - - - -
10136 MANAGEMENT & AUX SERVICES X - - - - - - -
- Leasing - Budgeting
10137 SPONSORED PROGRAMS FISCAL OFF. X - - - - - - -
10139 COLLEGE & COMMUNITY RELATIONS X - - - - - - -
- Governmental relations - Internal relations - External relations -
10140 ADA COMPLIANCE X - - - - - - -
10144 WEB APPLICATIONS X - - - - - - -
10145 PAYMENT SERVICES X - - - - - - -
10146 VC-EDUCATIONAL SERV/INST TECH X - - - - - - -
10147 STUDENT DEV & ENROLLMENT MGMT X - - - - - - -
10149 OFFICE -PLANNING & DEVELOPMENT - - - - X - - -
10150 PUBLIC SAFETY X - - - - - - -
- Police Force - Public Safety -
10151 STUDENT FINANCIALS X - - - - - - -
10152 EMPLOYEE WELLNESS X - - - - - - -
10153 RISK MANAGEMENT X - - - - - - -
10158 CAREER EDUCATION X - - - - - - -
10159 SOLUTION CENTER X - - - - - - -
10182 Environmental Safety X - - - - - - -
30274 SEX EQUITY - - X X X - X -
30316 ED OPP CTR X - - - - - - -
30319 EOC YEAR END X - - - - - - -
30372 TELECOMMUNITY SERVICES - - X - X - X -
D:ConFacconversion372183zbbprogramlistingdraftsept222011-110927090525-phpapp01-reupload.xlsxDetail Listing 2 of 7

3. MCC
Zero Based Budgeting - Program Listing
Analysis: Funds 110, 120, 180, 190 & 410
Source: FY12 Budget
Dpmt # AC IWI LV MW PV BTC BR Unalloc
30381 UPWARD BOUND GRANT DEC-JUNE - - - - - - X -
30382 LATINO EARLY CHILDHOOD TEACHER - - - - X - - -
30383 UPWARD BOUND (JULY-NOV) - - - - - - X -
30386 4-H YOUTH DEVELOPMENT(UNIV.MO) - - - - X - - -
30387 LINC SACERS SITE ASSESSMENTS - - - - X - - -
30389 QRS Consortium-MARC - - - - X - - -
30390 EXPAND ESL & PLANNING ABE SERV - - - - X - - -
30394 COLLEGE ACCESS CHALLENGE - - - - X - - -
30395 YPQA YOUTH WORKER TRAINING -UW - - - - X - - -
30397 BTOP X - X X X - X -
30398 COLLABORATION W-MEDICAL SUPPLY - - - - X - - -
30399 College Access-Transition Cent X - - - - - - -
30400 BTOP GRANT MATCHING X - - - - - - -
30673 HEART OF AMER ASSESSMENT CONTR - - - - X - - -
40105 MARKETING ACTIVITIES - - X X X X X X
- College Relations - Marketing -
40110 COMMUNICATION / CLIENT SERVICE - X - - - - - -
40251 CROSS COUNTRY - - X - - - - -
40252 REENTRY PROGRAM - - X - - - - -
40253 MEN'S SOCCER - - - X - - X -
40255 BASKETBALL - - - - X - - -
- Men's - Women's -
40256 BASEBALL - - X X - - - -
40261 VOLLEYBALL - - X - - - - -
40262 SOFTBALL - - - X - - - -
40263 WOMEN'S SOCCER - - - X - - X -
40270 ABLE Program - - X - X - - -
40279 SINGLE PARENT II-A - - X X - - X -
40282 SUCCESSFUL SCHOLARS - - - - - - X -
40306 STUDENT SUPPORT SVCS 8/99 - - - - X - - -
40307 SSSP YEAR END - - - - X - - -
40400 GENERAL STUDENT SERVICES X - X X X X X -
- Records Office - Financial Aid & Veterans - Student Employment Services - Learning Assistance Center - Academic Advising - Testing - Orientation -
40402 RECORDS OFFICE - - X X X - X -
40403 COUNSELING - - X X X - X -
40404 FINANCIAL AID & VETERANS X - X X X - X -
40405 ENROLLMENT SERVICES X - - - - - - -
40406 STUDENT EMPLOYMENT SERVICES - - X X X - X -
40407 ORIENTATION - - X X X - X -
40408 COLLEGE RELATIONS X - - X X X X -
40414 TESTING - - X X X - X -
40415 SPECIAL POPULATIONS/COUNSELING - - X X X - X -
40416 ADMISSIONS DEPARTMENT - - X - - - - -
40424 GED - - - - - X - -
40425 DHE DEFAULT PREVENTION X - - - - - - -
40430 NURSING SUCCESS &RETENTION/HCF - - - - X - - -
40624 PHI THETA KAPPA - - X X - - - -
40641 PUBLICATIONS - - X X - - - -
40689 DEBATE CLUB - - X - - - - -
D:ConFacconversion372183zbbprogramlistingdraftsept222011-110927090525-phpapp01-reupload.xlsxDetail Listing 3 of 7

4. MCC
Zero Based Budgeting - Program Listing
Analysis: Funds 110, 120, 180, 190 & 410
Source: FY12 Budget
Dpmt # AC IWI LV MW PV BTC BR Unalloc
50500 MAINTENANCE / PLANT X - X X X X X -
50502 GROUNDS-PHYSICAL PLANT X - X X X X X -
50503 CUSTODIAL X - X X X X X -
50504 OFFICE OF PHYSICAL FACILITIES X - - - - - - -
50507 CONSTRUCTION-INTERNAL X - - - - - - -
50508 WAREHOUSE X - - - - - - -
50509 CUSTODIAL MANAGEMENT X - - - - - - -
50536 FACILITIES ADMINISTRATION - X X X - X -
50554 STATE REPAIR & MAINT. FUNDS X - - - - - - -
60128 DUAL CREDIT - - X X - - - -
60129 SPORTS TRAINING CENTER - - - X - - - -
60130 BASEBALL ACADEMY - - X - - - - -
60275 SPECIAL POPULATIONS - - X X - - - -
60291 OFFICE-TEACHING&LEARNING SUPPT - - X - - - - -
60398 PROGRAM IMPROVEMENTS X - - - - - - -
60410 ACADEMIC ADVISING - - X X X X X -
- Academic advising - Graduation advising - Campus Life and Leadership -
60601 GENERAL ACADEMIC SENATE X - X X - - - -
60602 OFFICE OF INSTRUCTIONAL SERVIC - - X X X X X -
60603 OFFICE OF OCCUPATIONAL ED. - - X - X - X -
60606 RESEARCH AND ASSESSMENT X - - - - - - -
60607 EDUCATIONAL SERVICES X - - - - - - -
60609 RESOURCE DEVELOPMENT X - - - - - - -
60611 LIBRARY-ACADEMIC SUPPORT - - X X X X X
- Library, Academic Support - Testing -
60612 MEDIA - - X X X X
60613 BUSINESS DEVELOPMENT - X - - - - - -
60614 TECHNICAL PROCESSING UNIT X - - - - - - -
60615 DESKTOP PUBLISHING X - X - X - X -
60616 DISTRICTWIDE PRINTING X - - - - - - -
60618 EDUCATIONAL EXCELLENCE - - X - - - - -
60630 ECONOMIC DEVELOPMENT ADMINISTR - X - - - - - -
60668 NETWORK/ USER SERVICES X X X X X X -
- Engineers - NUS
60674 CAREER EDUCATION CONSORTIUM X - - - - - - -
60681 INSTRUCTIONAL SUPPORT X - - - - - - -
60697 DEVELOPMTLED.PLANNING(GKCCF) - - - - X - - -
60698 RADIOLOGY TECH INNOVATIONS - - - - X - - -
70669 RECREATION CENTER - - X X - - - -
70703 BOOKSTORE - - X X X X X -
70710 FOOD SERVICES - - X - - - - -
80834 Institutional Scholarships - - - - - - - X
80842 MISC WAIVERS - - - - - - - X
125
ACADEMIC PROGRAMS
20010-045 Divisional Chairs - - X X X X
20200 GENERAL INSTRUCTION - - X X X X X X
D:ConFacconversion372183zbbprogramlistingdraftsept222011-110927090525-phpapp01-reupload.xlsxDetail Listing 4 of 7

5. MCC
Zero Based Budgeting - Program Listing
Analysis: Funds 110, 120, 180, 190 & 410
Source: FY12 Budget
Dpmt # AC IWI LV MW PV BTC BR Unalloc
- Adjunct, Summer, Substitute, Additional pay, Coordination, Contingency
20205 DANCE - - X - - - -
20206 VETERINARY TECHNOLOGY - - - X - - - -
20207 PRACTICAL NURSING - - - - X - - -
20209 PHYSICAL THERAPY - - - - X - - -
20213 ART-INSTRUCTION - - X X X - X -
20214 AUTOMOTIVE TECHNOLOGY - - X - - - - -
20215 BIOLOGY - - X X X - X -
20216 BUSINESS - - X X X - X -
20217 CHEMISTRY - - X X X - X -
20218 CSIS - - X X X - X -
20220 Academic Computer Lab - - - X X - X -
20221 ENGINEERING TECHNOLOGY - - - - - X - -
20222 ECONOMICS - - X X X - X -
20223 ELECTRONICS DEPARTMENT - - - X - - - -
20224 ENGINEERING - - X X X - - -
20225 ENGLISH - - X X X - X -
- Developmental Ed, percentage allocated based on Load. 23%, 26%, 41% 28% for a Total Avg of 29%
20228 FOREIGN LANGUAGE - - X X X - X -
20229 GEOLOGY - - X X - - X -
20230 DENTAL ASSISTANT - - - - X - - -
20231 HOME ECONOMICS-INSTRUCTION - - - - X - - -
20233 CRIMINAL JUSTICE - - X X X - - -
20235 MATHEMATICS - - X X X X X -
- Developmental Ed, percentage allocated based on Load. 40%, 41% 56%, 52%, 35% for a Total Avg of 45.5%
20236 HUMAN SERVICES - - X - - - - -
20237 MUSIC - - X X X X -
20238 NURSING - - - - X - - -
20239 PHILOSOPHY - - X X X - X -
20240 PHYSICAL EDUCATION - - X X X - - -
20241 PHYSICS - - X X X - X -
20242 PSYCHOLOGY - - X X X - X -
20243 READING - - X X X X X -
- Developmental Ed, percentage allocated based on Load. 63%, 68%, 60%, 71% for a Total Avg of 64.6%
20245 SOCIOLOGY - - X X X - X -
20246 SPEECH - - X X X X X -
20247 GROUND AND TURF-INSTRUCTION - - X - - - - -
20251 HISTORY - - X X X X X -
20252 POLITICAL SCIENCE - - X X X - - -
20253 HONORS PROGRAM - - X X - - - -
20255 THEATER - - X X - - X -
20256 INSTRUCTIONAL COMPUTER LAB - - - - X - - -
20258 PARALEGAL - - - - X - - -
20260 LAND SURVEY - - X - - - - -
20261 CARTER ART CENTER - - - - X - - -
20262 CULTURAL AWARENESS RESOURCE - - - - X - - -
20264 CHILD GROWTH & DEV. CAMPUS - - - - X - - -
20265 HVAC - - - - - X - -
20267 SURGICAL TECHNOLOGY - - - - X - - -
D:ConFacconversion372183zbbprogramlistingdraftsept222011-110927090525-phpapp01-reupload.xlsxDetail Listing 5 of 7

6. MCC
Zero Based Budgeting - Program Listing
Analysis: Funds 110, 120, 180, 190 & 410
Source: FY12 Budget
Dpmt # AC IWI LV MW PV BTC BR Unalloc
20268 MACHINE TOOLING - - - - - X - -
20269 LINEMEN TECHNICIAN PROGRAM - - - - - X - -
20273 AFFILIATE PROGRAMS - - - - X - - -
20277 LEARNING ASSISTANCE CENTER - - X X X - X -
20278 PROGRAM IMPROVEMENT - - X X X X X -
20280 INDUSTRIAL TECHNOLOGY - - - - - X - -
20284 EDUCATION - - X X X - X -
20292 OCCUPATIONAL THERAPY-INSTRUCT - - - - X - - -
20293 HEALTH INFORMATION TECHNOLOGY - - - - X - - -
20294 EMERGENCY MED TECHNOLOGY - - - - X - - -
20295 RADIOLOGICAL TECHNOLOGY - - - - X - - -
20298 FIRE ACADEMY - - - - - - X -
20301 COMMUNITY EDUCATION - - X X - X -
20303 HEALTH CARE ENTRY LEVEL - X - - - - - -
20306 PRECISION DRIVING CENTER - X - - - - - -
20307 FRANCIS CHILD DEVELOPMENT INST - - - - X - - -
20310 FRANCIS RESOURCE CENTER - - - - X - - -
20315 INFORMATION TECHNOLOGY - X - - - - - -
20316 POLICE ACADEMY-NON CREDIT - - - - - - X -
20317 PHYSICAL EDUCATION - NON - - - - X - - -
20323 Ed2GO Pro - X - - - - - -
20324 CEADD - - - X - - - -
20329 Welding - X - - - - - -
20330 AUTO AFTERMARKET - - X - - - - -
20331 CEADD SUPPORT(Adults w/Devel) - - - X - - - -
20332 EDUCARE TRAINING - - - X - - -
20333 CDA ENHANCE-DESE - - - X - - -
20338 TECHNICAL SKILLS - X - - - - - -
20340 TRANSPORTATION - X - - - - - -
20342 FEC WORKFORCE PREP COMP TRNG - X - - - - - -
20347 Green-NaSBAP - X - - - - - -
20356 HUMAN PATIENT SIMULATOR LAB - - - - X - - -
20374 APPLIED LANGUAGE INSTITUTE - - - - X - - -
20375 ACED - - X - - - X -
20378 ENVIRONMENTAL HEALTH & SAFETY - - - - - X - -
20381 POLICE ACADEMY - - - - - - X -
20384 TECH EDUCATION - - - - - X - -
20395 Health Science Accelerated Academy - - - - X - - -
20396 COLLEGE FOR KIDS - - X - - - - -
20397 FIRE ACADEMY-NON CREDIT - - - - - - X -
20408 MO YOUTH PATHWAYS PROJECT - - - - X - - -
20414 FORD MOTOR COMPANY (ED) - X - - - - - -
20425 A. ZAHNER (ED) - X - - - - - -
20613 DISTANCE EDUCATION X - - - - X - -
20627 VISUAL AND PERFORMING ARTS - - X - - - - -
20672 DELIVERY - X - - - - - -
20702 NATIONAL ADVISORS TRUST - X - - - - - -
20706 HALLMARK CARDS - X - - - - - -
20707 OSHA - X - - - - - -
D:ConFacconversion372183zbbprogramlistingdraftsept222011-110927090525-phpapp01-reupload.xlsxDetail Listing 6 of 7

7. MCC
Zero Based Budgeting - Program Listing
Analysis: Funds 110, 120, 180, 190 & 410
Source: FY12 Budget
Dpmt # AC IWI LV MW PV BTC BR Unalloc
20713 MAGNA SEATING INC. - X - - - - - -
20714 CERTAINTEED CORPORATION - X - - - - - -
20719 ENVIRON HEALTH/SAFETY WORKSHOP - X - - - - - -
20725 WELDING - GF - - - - - X - -
20729 PETERSON MANUFACTURING - X - - - - - -
20733 CISCO - - - - X - -
20736 HARLEY-DAVIDSON MCT - NAPTON - X - - - - - -
20738 BAYER CROPSCIENCE - X - - - - - -
20739 MICHELIN NORTH AMERICA MCT - X - - - - - -
20744 ATK (ALLIANT TECHSYSTEMS) - X - - - - - -
20751 ZENGER MILLER - X - - - - - -
20754 LIMITED CONTRACTS - BAUER - X - - - - - -
20760 LIMITED CONTRACTS - X - - - - - -
20764 FORD CUSTOMIZED TRAINING - X - - - - - -
20767 LIMITED CONTRACTS-JIMMIE TYLER - X - - - - - -
20772 KANSAS CITY POWER & LIGHT - X - - - - - -
20775 TRAINING FOR TOMORROW X - - - - - - -
20780 HD RECRUITMENT - X - - - - - -
20781 General Motors - Bauer - X - - - - - -
20785 PLASTICS ENTERPRISES - X - - - - - -
20786 CALMAR - X - - - - - -
20787 CONTRACTS - X - - - - - -
20795 ABC - X - - - - - -
20796 HONEYWELL FM& T - X - - - - - -
20799 HALDEX - X - - - - - -
20811 ANTHROPOLOGY - - X - - - - -
20814 ENERGY SECTOR PARTNER/MU/DWD X - - - - - - -
20815 PHONOLOGY - - X - - - - -
20816 MO. Cyber Security Education X - - - - - - -
20817 BTC Fab Lab - - - - - X - -
126
D:ConFacconversion372183zbbprogramlistingdraftsept222011-110927090525-phpapp01-reupload.xlsxDetail Listing 7 of 7