Faculty Annual Budget – Bachelor of Science in Public Administration (1st Year to 4th Year)

Tota Salary
No. Yearly Bonuses TOTAL
No. of l Grade & Total Amount
Courses of and Other AMOUNT
Units Unit Amount (1 year)
Prof. Benefits (1 year)
s (1 month)
Gen. Ed. Core Courses - 24 Units 37,097 x 12 (mos.)
Gen. Ed. Elective Courses - 9 Units =
Mandated Courses (NSTP, PE, - 17 Units 445,164.00
54
Rizal) SG 15 = 86,194 x 3 (profs.)
Unit 3 1,594,074
Non-Creditable Courses 37,097.00 = 258,582.00
- 4 Units s
(PCCian) 445,164 x 3
(profs.) =
1,335,492.00
Public Administration Courses: 37,097 x 12 (mos.)
Public Ad Major Courses - 57 units =
Public Ad Special Core - 12 units 445,164.00
99
Public Ad Electives - 18 units SG 15 = 86,194 x 5 (profs.)
Unit 5 2,268,917
Research 1 and 2 - 6 units 37,097.00 = 430,970.00
s
Practicum - 6 units 445,164 x 5
(profs.) =
2,225,820.00
TOTAL

Faculty Annual Budget – Bachelor of Library Information Science (1st Year to 4th Year)

Tota Salary
No. Yearly Bonuses TOTAL
No. of l Grade & Total Amount
Courses of and Other AMOUNT
Units Unit Amount (1 year)
Prof. Benefits (1 year)
s (1 month)
Gen. Ed. Core Courses - 39 Units 37,097 x 12 (mos.)
Gen. Ed. Elective Courses - 9 Units =
Mandated Courses (NSTP, PE, - 17 Units 445,164.00
69
Rizal) SG 15 = 86,194 x 3 (profs.)
Unit 3 1,594,074
Non-Creditable Courses - 4 Units 37,097.00 = 258,582.00
s
(PCCian) 445,164 x 3
(profs.) =
1,335,492.00
Library Information Science 37,097 x 12 (mos.)
Courses: =
BLIS Core Courses - 39 units 445,164.00
84
BLIS Library Practice - 6 units SG 15 = 86,194 x 4 (profs.)
Unit 4 2,126,432
BLIS ICT Courses - 18 units 37,097.00 = 344,776.00
s
BLIS Special Topics - 21 units 445,164 x 4
(profs.) =
1,780,656.00

Faculty Annual Budget – Bachelor of Science in Accounting Information System (BSAIS) (1 st Year to 4th Year)

Tota Salary
No. Yearly Bonuses TOTAL
No. of l Grade & Total Amount
Courses of and Other AMOUNT
Units Unit Amount (1 year)
Prof. Benefits (1 year)
s (1 month)
Gen. Ed. Core Courses - 27 Units 37,097 x 12 (mos.)
Mandated Courses (NSTP, PE, - 17 Units =
Rizal) 445,164.00
48
Non-Creditable Courses - 4 Units SG 15 = 86,194 x 2 (profs.)
Unit 2 1,062,716
(PCCian) 37,097.00 = 172,388.00
s
445,164 x 2
(profs.) =
890,328.00
BSAIS Courses: 37,097 x 12 (mos.)
Common Business and =
Management Education Core - 6 units 445,164.00
126
Accounting Education - 81 units SG 15 = 86,194 x 6 (profs.)
Unit 6 3,188,148
Cognates/Major/Personal - 24 units 37,097.00 = 517,164.00
s
Professional Electives - 9 units 445,164 x 6
Research - 6 units (profs.) =
2,670,984.00
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Faculty Annual Budget – Bachelor of Technical Vocational Teacher Education (BTVTEd)

Major in Computer Systems Servicing

(1st Year to 4th Year)

Tota Salary
No. Yearly Bonuses TOTAL
No. of l Grade & Total Amount
Courses of and Other AMOUNT
Units Unit Amount (1 year)
Prof. Benefits (1 year)
s (1 month)
Gen. Ed. Core Courses - 24 Units 37,097 x 12 (mos.)
Gen. Ed. Electives - 3 Units =
Mandated Courses (NSTP, PE, - 17 Units 445,164.00
48
Rizal) SG 15 = 86,194 x 2 (profs.)
Unit 2 1,062,716
Non-Creditable Courses 37,097.00 = 172,388.00
- 4 units s
(PCCian) 445,164 x 2
(profs.) =
890,328.00
BTVTED-CSS Courses:
Foundation Courses - 12 units 37,097 x 12 (mos.)
Pedagogical Content - 21 units =
Knowledge - 12 units 445,164.00
132
Experiential Learning Courses - 9 units SG 15 = 86,194 x 6 (profs.)
Unit 6 3,188,148
Additional Courses - 6 units 37,097.00 = 517,164.00
s
Areas of Specialization - 27 units 445,164 x 6
TLE Introductory Courses (profs.) =
- 36 units
Computer Hardware Servicing 2,670,984.00
- 9 units
Competency-Based Exam

Faculty Annual Budget – Bachelor of Technical Vocational Teacher Education (BTVTEd)

Major in Food Service Management

(1st Year to 4th Year)

Tota Salary
No. Yearly Bonuses TOTAL
No. of l Grade & Total Amount
Courses of and Other AMOUNT
Units Unit Amount (1 year)
Prof. Benefits (1 year)
s (1 month)
Gen. Ed. Core Courses - 24 Units 37,097 x 12 (mos.)
Gen. Ed. Electives - 3 Units =
Mandated Courses (NSTP, PE, - 17 Units 445,164.00
48
Rizal) SG 15 = 86,194 x 2 (profs.)
Unit 2 1,062,716
Non-Creditable Courses 37,097.00 = 172,388.00
- 4 units s
(PCCian) 445,164 x 2
(profs.) =
890,328.00
BTVTED-CSS Courses:
Foundation Courses - 12 units 37,097 x 12 (mos.)
Pedagogical Content - 21 units =
Knowledge - 12 units 445,164.00
132
Experiential Learning Courses - 9 units SG 15 = 86,194 x 6 (profs.)
Unit 6 3,188,148
Additional Courses - 6 units 37,097.00 = 517,164.00
s
Areas of Specialization - 27 units 445,164 x 6
TLE Introductory Courses (profs.) =
- 36 units
Computer Hardware Servicing 2,670,984.00
- 9 units
Competency-Based Exam

Admin – Program Head

Five Department Heads

Salary Grade &

Total Amount Yearly Bonuses and TOTAL AMOUNT
Department Head Amount
(1 year) Other Benefits (1 year)
(1 month)
SG 18 =
47,274 x 12 (mos.) =
1 Department Head 47,274 106,548 825,658
567,288.00
5 Department Heads SG 18 =
567,288 x 5 (heads) = 106,548 x 5 (heads) =
47,274 3,368,710.00
2,836,440.00 532,270