Fiscal Year 2012 Annual Report for S/A Expenditures (by category)
The following information is provided to inform the Lower Columbia College community and general public of student program expenditures made from state assigned budget categories. Expenditures are made from services and activities fee based budgets, as managed by the Associated Student Government, Student Services, including Student Athletics programs.
|Expenditure Category||Amount - Fiscal Year 2012|
|Salary and Wages||$ 83,113.00|
|Goods and Services||$ 277,731.00|
|Non-Capital Assets||$ 10,621.00|
|Sub Total||$ 499,319.00|
|Capital Outlays||$ 444,811.00|
|Grand Total||$ 957,295.00|
Fiscal Year 2013 Services and Activities Budget
The table below reflects the Fiscal Year 2013 projected annual budget for student services and programs supported by student fees. Each ASLCC sponsored club has a budget maintained by the College and is used as an expenditure and revenue account.
|Major Program Type||Budget - Fiscal Year 2013|
|ASLCC Activities||$ 189,750.00|
|ASLCC Sponsored Clubs||$ 110,250.00|
|LCC Athletics Activities||$ 234,059.00|
|Grand Total||$ 534,059.00|