Sacramento County Office of Education - School of Education

Preliminary Adminstrative Services Credential Program Budget

FISCAL YEAR 2014-2015

FY2015

REVENUE
PASCP Participants & Satellite Sites
Carry-Over from 2013-2014
TOTAL REVENUE
EXPENDITURES
PASCP Staff
1300
1902
1906
2300
2400
2906
3XXX
4300
4400
5200
5600
5714
5715
5725
5729
5738
5746
5800
7320

Certificated Management
Interdepartment Special Compensations
Certificated Temporary Employees
Support Staff (Management)
Support Staff (Classified)
Classified Temporary Employees
Benefits
Supplies (office & meeting supplies <$500)
Inventoried supplies ($500cost<$5,000)
Travel/Conference
Rentals/Repairs (copier maintenance)
Telephones
Postage
Printing
Data Services
Technology Services (Moodle)
IMS (Web site/database design & support)
Contracts/Other Expenses
Indirect 8.0%

$411,500
$27,448
$438,948

$125,790
$6,850
$78,000
$44,853
$27,124
$500
$67,036
$14,105
$1,963
$750
$3,000
$1,350
$400
$907
$10,688
$1,794
$4,497
$14,181
$32,306

TOTAL

$436,094

Beginning Balance
Total Revenue
Ending Balance

$27,448
$411,500
$2,854