Sacramento County Office of Education - School of Education

Clear Adminstrative Services Credential Program Budget

FISCAL YEAR 2014-2015

FY2015

REVENUE
CASCP Participants
Carry-Over from 2013-2014
TOTAL REVENUE
EXPENDITURES
CASCP Staff
1300
1902
1906
2300
2400
2906
3XXX
4300
5715
5725
5729
5740
5800
5900
7320

Certificated Management
Interdepartment Special Compensations
Certificated Temporary Employees
Support Staff (Management)
Support Staff (Classified)
Classified Temporary Employees
Benefits
Supplies (office & meeting supplies <$500)
Postage
Printing
Data Services
K-12 Services (PD for participants)
Contracts/Other Expenses
Communications
Indirect 8.0%

$220,066
$103,529
$325,595

$126,126
$1,500
$77,900
$6,085
$8,459
$2,700
$48,293
$2,464
$200
$400
$3,412
$100
$4,779
$15
$22,595

TOTAL

$305,028

Beginning Balance
Total Revenue
Ending Balance

$103,529
$220,066
$20,567