Budget Number 522.264.3A17 – 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 23,475 23,475 - G Travel 67,189 67,189 - J Capital Fixed Assets N Grants and Subsidies Intra-Agency T Reimbursements Total Expenses $90,664 $90,664 - Total Subsidy $90,664 $90,664 - New Items Funded or Increased: None Items Not Funded or Decreased: None Child and Family Studies- Monies allocated to this program help fund the child care costs of Clark students. Specifically, monies are allocated for student wages and benefits. Program Director Laurie Cornelius – Budget Number 522.264.3A20 –
Budget Number – 522.264.3A17 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 23,475 23,475 - G Travel 67,189 67,189 - J Capital Fixed Assets N Grants and Subsidies T Intra-Agency Reimbursements Total Expenses $90,664 $90,664 - Total Subsidy $90,664 $90,664 - New Items Funded or Increased: None Items Not Funded or Decreased: None Child and Family Studies- Monies allocated to this program help fund the child care costs of Clark students. Specifically, monies are allocated for student wages and benefits. Program Director – Laurie Cornelius Budget Number – 522.264.3A20
2014-2015%20Budget%20Handbook.docx