California Community Colleges Vocational and Technical Education
ENROLLMENT GROWTH FOR ADN PROGRAMS APPLICATION BUDGET SUMMARY Performance Period 6/25/05 - 6/30/06
COMPLETE AND SUBMIT BUDGET SUMMARY FORMS IDENTIFYING ENROLLMENT GROWTH FUNDS FOR ADN PROGRAMS CATEGORICAL EXPENDITURE TOTALS BYCOLLEGE.
College: District:
State Funds (Enter dollar amount only - Rounded off to the nearest whole dollar) Line No. 1 2 3 4 5 6 7 9 Acct. No. 1000 2000 3000 4000 5000 6000 7000 Object of Expenditure Instructional Salaries Non-Inst. Salaries Employee Benefits Supplies & Materials Other Operating Expenses & Services Capitol Outlay Other Outgo Total Expenditures (A) (B) (C) (D) (E) (F) TOTAL $0 $0 $0 $0 $0 $0 $0 $0
$0
$0
$0
$0
$0
$0
LEGEND (A) Instruction (B) Professional Development (C) Counseling/Direct Service to Students (D) Recruitment/Marketing Program (E) Facilities (F) Administration (not to exceed 5%)
6/8/2009 idiv/vest/nursing/8017b25a-0804-4d89-a3ac-e1c6d7f51617.xls