GRAND RAPIDS COMMUNITY COLLEGE |
||||
2002-2003 MID YEAR BUDGET WORKSESSION |
||||
EXPENDABLE RESTRICTED FUND |
||||
2001-2002 |
2002-2003 |
2002-2003 |
||
YEAR END |
ADOPTED |
MID YEAR |
||
ACTUALS |
BUDGET |
PROPOSED |
||
REVENUE: |
||||
OTHER MISCELLANEOUS LOCAL |
553,587 |
566,656 |
959,746 |
|
STATE |
1,758,404 |
923,187 |
1,237,066 |
|
FEDERAL |
9,650,160 |
10,279,708 |
11,242,926 |
|
TOTAL REVENUE |
11,962,152 |
11,769,551 |
13,439,738 |
|
EXPENSE: |
||||
SALARIES: |
||||
INSTRUCTION |
609,671 |
574,116 |
719,515 |
|
COUNSELING |
370,551 |
392,582 |
341,979 |
|
ADMINISTRATION |
613,622 |
532,982 |
640,079 |
|
TECHNICAL SUPPORT |
809,949 |
714,860 |
821,465 |
|
SECRETARIAL |
158,114 |
189,076 |
146,719 |
|
STUDENT ASSISTANTS |
454,642 |
421,448 |
519,522 |
|
TOTAL SALARIES |
3,016,551 |
2,825,064 |
3,189,279 |
|
NON-SALARY: |
||||
FRINGE BENEFITS |
563,562 |
665,552 |
678,932 |
|
CONTRACTED SERVICES |
1,386,079 |
960,178 |
1,336,691 |
|
SUPPLIES & REPAIRS |
427,491 |
443,484 |
732,136 |
|
UTILITIES & RENTALS |
14,437 |
18,100 |
3,434 |
|
CAPITAL OUTLAY |
535,365 |
396,833 |
525,368 |
|
TRANSFERS |
(968,862) |
(1,003,806) |
(983,922) |
|
OTHER |
6,987,529 |
7,464,146 |
7,957,821 |
|
TOTAL NON-SALARY |
8,945,601 |
8,944,487 |
10,250,459 |
|
TOTAL EXPENSE |
11,962,152 |
11,769,551 |
13,439,738 |
|
NET REVENUE (EXPENSE) |
- |
- |
- |
|
1522 page hits and 1510 unique visits since 01-13-03
Updated on 13-JAN-03
Edit this page
| View text only version