Palo Alto College - NJCAA Palo Alto College Athletics

Palo Alto College - NJCAA Palo Alto College Athletics | Page 143

FY 2014-15 BUDGET DEPT DESCRIPTION FUNCTION DRUG TESTING CONTRACT SERVICES SCHOLARSHIP BENEFITS TOTAL $ $ $ $ $ 2014-15 Budget 600 5,465 145,962 5,100 272,055 SALARIES SUPPLIES POSTAGE SUBSCRIPTIONS INSURANCE MEDICAL MAINTENANCE TRAVEL TELEPHONE DRUG TESTING CONTRACT SERVICES SCHOLARSHIP BENEFITS TOTAL $ $ $ $ $ $ $ $ $ $ $ $ $ $ 50,693 10,000 300 466 21,600 7,800 3,875 19,581 980 600 9,820 117,176 6,600 249,491 SALARIES SUPPLIES POSTAGE UNIFORMS NATIONAL COMPETITION INSURANCE MEDICAL MAINTENANCE TRAVLE WORKSHOPS TELEPHONE DRUG TESTING SCHOLARSHIP BENEFITS TOTAL $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 39,061 5,000 50 10,000 11,800 25,500 4,100 768 5,500 5,000 580 960 50,000 5,200 163,519 SALARIES SUPPLIES POSTAGE SUBSCRIPTIONS INSURANCE MEDICAL MAINTENANCE TRAVEL TELEPHONE DRUG TESTING $ $ $ $ $ $ $ $ $ $ 174,073 15,000 1,200 3,000 77,316 21,608 5,000 79,608 3,070 2,550 70300 BASKETBALL 70400 CHEERLEADING 70500 FOOTBALL 42 143