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)

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