Estimated Revenue/Expenses 2005-06 (Click Here)
College Based Fee - Landscape Department Expenditures - 2003-05
(updated 4.6.2006)
| Winter | Spring | Summer | Fall | Winter | Spring | Summer | Fall | Winter | Spring | Summer | Fall | Winter | ||
| Category | 2003 | 2003 | 2003 | 2003 | 2004 | 2004 | 2004 | 2004 | 2005 | 2005 | 2005 | 2005 | 2006 | Total |
| Faculty Positions/Course Access | $486 | $12,855 | $11,586 | $24,263 | $29,885 | $33,072 | $- | $34,358 | $34,358 | $34,358 | $- | $34,209 | $34,209 | $283,638 |
| Technician | $2,518 | $4,297 | $5,325 | $5,308 | $4,177 | $5,833 | $363 | $6,056 | $5,869 | $6,103 | $6,025 | $51,875 | ||
| Student Assistants | $3,485 | $1,831 | $1,157 | $1,454 | $- | $400 | $- | $- | $- | $- | $8,326 | |||
| Equipment/Computers | $16,236 | $211 | $10,246 | $- | - | $- | $- | $206 | $26,899 | |||||
| Furniture | $27,014 | $- | - | $- | $- | $- | $27,014 | |||||||
| Services | $- | $233 | $3,538 | $1,974 | $47 | $258 | $- | $6,050 | ||||||
| Materials, Supplies - Paper, Ink, etc. | $7,396 | $11,690 | $3,123 | $8,590 | $4,736 | $7,080 | $1,425 | $3,103 | $3,175 | $2,755 | $579 | $2,077 | $2,329 | $58,057 |
| Other - Grants, Field Trips, Travel, etc. | $863 | $5,000 | $449 | $844 | $3,800 | $- | $758 | $5,186 | $3,013 | $224 | $376 | $224 | $20,737 | |
| Total Expenditures | $12,230 | $77,144 | $15,866 | $39,053 | $40,790 | $49,260 | $5,814 | $54,930 | $46,619 | $48,156 | $6,719 | $43,023 | $42,992 | $482,597 |