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BERGEN COMMUNITY COLLEGE
CURRENT FUNDS BUDGET
FOR FISCAL YEAR JULY 1, 2014 TO JUNE 30, 2015
Current
Budget Budget Budget %
7/01/2012 - 7/01/2013 - 7/01/2014 - of
REVENUES 6/30/2013 6/30/2014 6/30/2015 Total
Unrestricted:
Tuition $59,914,430 $60,692,530 $61,296,130 52.6%
Student Fees 19,703,930 19,838,450 20,166,450 17.3%
Governmental Appropriations
State 12,163,630 12,163,630 12,163,630 10.4%
County 14,139,870 17,876,630 19,116,620 16.4%
Other New Jersey Counties 170,000 170,000 170,000 0.1%
Sales & Services of Auxiliary
Enterprise 209,810 115,000 115,000 0.1%
Other Sources 1,604,350 1,330,000 1,330,000 1.1%
Fund Balance Appropriation 3,100,000 1,900,000 2,128,884 1.8%
Total Unrestricted $111,006,020 $114,086,240 $116,486,714 100.0%
Restricted:
Student Aid and Other Grants 36,641,000 42,904,800 42,904,800
Total Current Funds Revenues $147,647,020 $156,991,040 $159,391,514
EXPENDITURES & TRANSFERS
Educational and General:
Instruction $42,934,390 $43,712,288 $44,048,874 38.3%
Academic Support 6,237,740 6,125,400 6,419,265 5.6%
Student Services 7,752,280 8,006,979 8,200,010 7.1%
Institutional Support 41,405,010 43,701,373 45,031,445 39.1%
Operation & Maintenance of Plant 10,781,410 10,640,750 10,887,670 9.5%
Scholarships and Fellowships 500,000 500,000 500,000 0.4%
Educ. & General Expenditure $109,610,830 $112,686,790 $115,087,264 98.8%
Mandatory Transfers:
Principal & Interest 1,095,170 1,095,170 1,095,170 0.9%
Total Educational & General $110,706,000 $113,781,960 $116,182,434 99.7%
Auxiliary Enterprise:
Expenditures 300,020 304,280 304,280 0.3%
Total Current Unrestricted $111,006,020 $114,086,240 $116,486,714 100.0%
Restricted Expenditures:
Student Aid and Other Grants 36,641,000 42,904,800 42,904,800
Total Current Funds
Expenditures & Transfers $147,647,020 $156,991,040 $159,391,514
Net Surplus / (Deficit) $0 $0 $0

Sharyne Miller


 

Sharyne A. Miller
Executive Director of Information Technology


Mrs. Miller joined Bergen Community College in August 2013.
 
For more than 20 years, she has led complex information technology initiatives for organizations such as the Hertz Corporation, American Home Products and most recently Orange County Community College.
 
During her seven years at Orange, Mrs. Miller served as a project manager and IT support specialist before becoming the director of information services and network infrastructure.  Her responsibilities included technology leadership and vision, with oversight over a multi-platform computing environment supporting two campuses.  She served as the primary liaison between information technology and academic and administrative units at the college.  While at the school, she also taught information technology classes as an adjunct professor.
 
Mrs. Miller earned a Bachelor of Science in computer information systems from Dominican College, a Master of Science in telecommunications from Iona College and is a Doctor of Education candidate at Northeastern University.