Approved |
Approved |
Approved |
||
ACCOUNT |
DESCRIPTION |
FY2013 |
FY2014 |
FY2015 |
Baseball- Men( Chris Joblin) |
||||
14- 05720- 50110 |
Supplies & General Dept Op Exp |
2,000.00 |
2,000.00 |
2,000.00 |
14- 05720- 50120 |
Memberships & Dues |
116.00 |
150.00 |
150.00 |
14- 05720- 50130 |
Telephone |
150.00 |
150.00 |
150.00 |
14- 05720- 50140 |
Postage |
300.00 |
300.00 |
300.00 |
14- 05720- 50150 |
Photocopies |
900.00 |
900.00 |
900.00 |
14- 05720- 50610 |
Equipment Maintenance & Repair |
0.00 |
||
14- 05720- 50640 |
Field Maintenance |
10,000.00 |
10,000.00 |
10,000.00 |
14- 05720- 51210 |
Contracted Services |
0.00 |
||
14- 05720- 51510 |
Professional Services |
6,000.00 |
8,000.00 |
8,000.00 |
14- 05720- 52230 |
Travel & Meetings- Recruiting |
5,000.00 |
6,000.00 |
6,000.00 |
14- 05720- 52410 |
Travel & Meetings- Team Travel |
16,500.00 |
17,500.00 |
19,000.00 |
14- 05720- 53110 |
Equipment- Non Capitalized |
6,750.00 |
6,750.00 |
6,750.00 |
14- 05720- 53140 |
Equipment- Uniforms |
14,000.00 |
14,000.00 |
12,500.00 |
14- 05720- 55530 |
Scholarships |
116,508.00 |
116,508.00 |
116,508.00 |
14- 05720- 57310 |
Salaries- Technical-Professional |
16,000.00 |
40,045.39 |
40,847.00 |
14- 05720- 57315 |
Salaries- Part-time |
15,300.00 |
15,759.00 |
20,000.00 |
14- 05720- 57510 |
Salaries- Bus / lnd Stipend |
|||
14- 05720- 57540 |
Salaries- Communication Allowance |
840.00 |
1,200.00 |
1,200.00 |
14- 05720- 58410 |
Health( Non-State Eligible) |
8,880.00 |
11,290.00 |
16,619.00 |
14- 05720- 58411 |
Dental( Non-State Eligible) |
144.00 |
206.00 |
240.00 |
14- 05720- 58412 |
Life( Non-State Eligible) |
63.00 |
67.00 |
70.00 |
14- 05720- 58414 |
L. T. D.( Non-State Eligible) |
|||
14- 05720- 58415 |
S. T. D.( Non-State Eligible) |
86.00 |
140.00 |
166.00 |
14- 05720- 58416 |
A. D. D( Non-State Eligible) |
|||
14- 05720- 58417 |
TRS( Non-State Eligible) |
2,245.00 |
3,606.00 |
4,220.00 |
14- 05720- 58418 |
ORP( Non-State Eligible) |
|||
14- 05720- 58419 |
OPR( Non State Eligible- Local Supp) |
|||
14- 05720- 58441 |
FICA( Non-State Eligible) |
2,458.71 |
4,360.84 |
4,746.60 |
14- 05720- 58442 |
Worker ' s Camp( Non-State Eligible) |
115.70 |
205.22 |
335.00 |
14- 05720- 58443 |
Unemployment( Non-State Eligible) |
414.61 |
735.36 |
470.00 |
14- 05720- 58444 |
EAP( Non-State Eligible) |