Eastern Montana College (Billings, MT)
| Instruction Program | FY89 Peers |
FY89 EMC |
FY90 EMC |
FY91 EMC |
FY91 Peers |
FY92 EMC |
(Budgeted) FY93 EMC |
| Contract Faculty | 32.81% | 31.44% | 32.77% | 32.25% | 31.70% | 31.05% | 30.47% |
| GTA | 0.53% | 0.00% | 0.02% | 0.03% | 0.70% | 0.28% | 0.00% |
| Classified | 1.90% | 2.30% | 2.31% | 2.07% | 1.90% | 2.20% | 2.10% |
| Other | 0.74% | 0.77% | 0.60% | 0.98% | 1.80% | 1.10% | 0.90% |
| Benefits | 7.33% | 7.09% | 7.46% | 7.78% | 8.90% | 7.85% | 7.87% |
| Total Personal Services |
43.31% | 41.60% | 43.15% | 43.12% | 45.20% | 42.48% | 41.34% |
| Operations | 6.57% | 4.16% | 3.48% | 3.15% | 4.70% | 3.90% | 8.17% |
| Capital | 0.74% | 0.51% | 0.63% | 0.35% | 0.30% | 0.70% | 0.43% |
| Total Instruction | 50.61% | 46.27% | 47.26% | 46.62% | 50.30% | 47.08% | 49.94% |
| Research | 0.70% | 0.00% | 0.00% | 0.00% | 0.40% | 0.00% | 0.00% |
| Public Service | 2.48% | 1.71% | 1.79% | 2.01% | 3.00% | 2.00% | 1.68% |
| Academic Services | 9.94% | 11.99% | 11.41% | 12.04% | 11.70% | 13.11% | 11.98% |
| Student Services | 7.74% | 12.49% | 12.00% | 10.87% | 7.00% | 10.48% | 9.36% |
| Institutional Support | 14.83% | 10.28% | 10.43% | 12.00% | 12.90% | 12.40% | 11.49% |
| Physical Plant | 12.94% | 14.80% | 14.67% | 14.01% | 13.00% | 12.45% | 12.64% |
| Fee Waivers | 0.75% | 2.46% | 2.44% | 2.45% | 1.70% | 2.48% | 2.90% |
| Total Expenditures | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| $ Expenditures/FTE | EMC | Peers | EMC | Peers | |||
| Academic Support | $499 | $496 | $544 | $687 | |||
| Student Services | $519 | $380 | $492 | $415 | |||
| Institutional Support | $428 | $745 | $543 | $759 | |||
| Physical Plant | $616 | $641 | $633 | $765 |