ACCOUNT 353-140 353-150 353-160 353-190 353-210 353-410 353-420 353-425 353-520 TOTAL
Academic Computing TITLE Professional Staff, Full-Time Professional Staff, Part-Time Support Staff, Full-Time Student Workers Equipment Replacement/Instruction Supplies/Instructional Supplies/Office & Other Software Repairs & Maintenance
FISCAL 12 FISCAL 13 FISCAL 13 ACTUAL APPROVED PRELIM ACT EXPENSES BUDGET EXPENSES $ 266,626 $ 261,286 $ 256,065 $ 32,749 $ 53,200 $ 33,462 $ 3,551 $ 24,149 $ 11,118 $ 2,396 $ 6,000 $ 1,116 $ 49,121 $ $ $ 23,742 $ 26,000 $ 25,099 $ 433 $ 2,500 $ 669 $ 7,828 $ $ 1,954 $ 33,521 $ 25,000 $ 40,679 $ 419,966 $ 398,135 $ 370,162
FISCAL 14 APPROVED BUDGET $ 309,248 $ 52,945 $ 41,537 $ 6,180 $ $ 27,680 $ 2,575 $ $ 25,750 $ 465,915
NOTES: New Initiatives The budget for Academic Computing includes $17,500 for a part-time Technical Assistant for Center City.
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