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Warning Text %XTableStyleMedium9PivotStyleLight16`OISheet1LSheet2ܝSheet3  ;g  ;a| td"Temporary Allocations of Campus GFTotal General FundProgram Allocations from C.O.College of Agriculture"College of Business AdministrationCollege of EngineeringCollege of Environmental Design#Collins College of Hospitality Mgmt*College of Letters, Arts & Social SciencesCollege of ScienceUniversity LibraryProvost's OfficeInternational Center#Faculty Center for Professional DevResearch & Sponsored ProgramsAcademic Test CenterKellogg Honors CollegeLearning Resource Center100% C.O. fundingNotesTemporary FacultyTemporary Staff"Faculty Hiring Package Commitments/ɫ, Pomona % of TotalCollege Operating FundsLibrary Operating FundsDivisional ContingencyPermanent GF Base(Central Academic Affairs Operating FundsEarly Assessment Program (EAP)*College of Education & Integrative StudiesPermanent Faculty SalariesPermanent Staff SalariesManagement SalariestAcronym Definitions: GF = General Operating Fund; CF = Carryforward (prior year balance); C.O. = Chancellor's OfficePrior Year GF CarryForward (CF)1Includes assigned time & start-up for new faculty#Inst. Research & Academic Resources)CF includes a variety of designated fundsCenter for Community Engagement eLearning%Teacher-Scholar and Shared GovernanceSubTotal - AA CentralSubTotal - Colleges & Library-Includes C.O. & Campus Designated Allocations2014-15Support Academic SuccessImprove Classroom ExperienceEnrich Path to Graduation2015-160EAP, MSTI, Service Learning, CSU Pre-Doc programDesignated One-Time Funding Office of Undergraduate ResearchInnovation Idea lab.Includes Teacher-Scholar and Shared Governance2016-172Division of Academic Affairs - 2016-17 Fiscal YearUGeneral Operating Fund (GF) and Lottery Sources - Summary and Year-to-Year ComparisonBase Designated RevenueLottery FundingCSU Student Success Initiatives.Includes Base and 2016-17 $1.2M One-time FundsFinancial Aid and ScholarshipsOne Stop ServicesAdmissions and OutreachRegistrar's Office%Moved from Student Affairs in 2016-17CSU Teaching Initiatives PolyTransfer/Math-Science (MSTI) & Teacher Recruitment (TRP)Yr-to-YrStudent Success, AVP OfficeSubTotal%Added $1.2M one-time funds in 2016-17 Instructional Space Improvements!Enrollment Management, AVP OfficeAcademic Programs, AVP Office,Acad. Planning & Faculty Affairs, AVP Office8Institutional Research & Academic Resources - 02/13/2017Enrollment Services moved from Student Affairs in 2016-17 with $5.8M budget allocation. 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