Program Director Ann Walker – Budget Number 522.264.3A11 – 2013-2014 2014-2015 Expenses Budget Budget Change Account Code Title Exempt AD Hourly AK-AL Classified AH Faculty AM Student Help A Salaries and Wages B Benefits E Goods and Services 21,221 21,221 - G Travel 57,278 57,278 - J Capital Fixed Assets N Grants and Subsidies Intra-Agency T Reimbursements Total Expenses $78,499 $78,499 - Total Subsidy $78,499 $78,499 - New Items Funded or Increased: None Items Not Funded or Decreased: None Athletics The athletic teams are composed of more than one Women’s – women’s hundred student members. The funds support student athlete travel expenses and necessary gear. Program Director Ann Walker –
Program Director – Ann Walker Budget Number – 522.264.3A11 Expenses 2013-2014 Budget 2014-2015 Budget Change Account Code Title Exempt AD Hourly AK-AL Classified AH Faculty AM Student Help A Salaries and Wages B Benefits E Goods and Services 21,221 21,221 - G Travel 57,278 57,278 - J Capital Fixed Assets N Grants and Subsidies T Intra-Agency Reimbursements Total Expenses $78,499 $78,499 - Total Subsidy $78,499 $78,499 - New Items Funded or Increased: None Items Not Funded or Decreased: None Women’s Athletics – The women’s athletic teams are composed of more than one hundred student members. The funds support student athlete travel expenses and necessary gear. Program Director – Ann Walker
2014-2015%20Budget%20Handbook.docx