Palo Alto College - NJCAA Palo Alto College Athletics | Page 61
Palo Alto College Athletics Budgets
ATHLETICS
Annual Athletics Operating Budgets
Department
Phase I
Phase II
Phase III
Phase IV
$200,000
$200,000
$200,000
$200,000
Auxiliary
$20,000
$20,000
$20,000
$20,000
Championship
$15,000
$30,000
$45,000
$45,000
Men’s
Basketball
$160,000
$160,000
$160,000
$160,000
Women’s
Basketball
$160,000
$160,000
$160,000
$160,000
Men’s Soccer
x
$90,000
$90,000
$90,000
Women’s
Soccer
x
$90,000
$90,000
$90,000
Volleyball
x
x
$90,000
$90,000
Men's Golf
x
x
$50,000
$50,000
Baseball
x
x
x
$170,000
Softball
x
x
x
$170,000
$555,000
$750,000
$905,000
$1,260,000
TOTAL
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