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EXHIBIT C
COLLEGE:
BUDGET WORKSHEET
FISCAL YEAR 2003/2004
l. ESTIMATED BUDGET WORKSHEET FOR STUDENT FEES
STUDENT FEES
DISCIPLINE
ESTIMATED
CHARGE PER
BUDGET
SSH
CREDIT HOUR
TUITION
ADVANCED & PROFESSIONAL
0
$0.00
$0
TUITION
POSTSECONDARY VOCATIONAL
0
0.00
0
TUITION
POSTSEC. ADULT VOCATIONAL
0
0.00
0
TUITION
CONTINUING WORKFORCE
0
0.00
0
TUITION
COLLEGE PREPARATORY
0
0.00
0
TUITION
VOCATIONAL PREPARATORY
0
0.00
0
TUITION
ADULT BASIC & SECONDARY
0
0.00
0
SUBTOTAL TUITION
0
$0
OUT-OF-STATE
ADVANCED & PROFESSIONAL
0
0.00
0
OUT-OF-STATE
POSTSECONDARY VOCATIONAL
0
0.00
0
OUT-OF-STATE
POSTSEC. ADULT VOCATIONAL
0
0.00
0
OUT-OF-STATE
COLLEGE PREPARATORY
0
0.00
0
OUT-OF-STATE
VOCATIONAL PREPARATORY
0
0.00
0
OUT-OF-STATE
ADULT BASIC & SECONDARY
0
0.00
0
SUBTOTAL OUT-OF-STATE
0
$0
GRAND TOTAL CCPF STUDENT FEES
$0
*NOTE: COLLEGES ARE NOT HELD TO A SPECIFIC FEE RATE NOR ESTIMATED SSH FOR CONTINUING WORKFORCE EDUCATION PROGRAMS.
ENTERING DATA INTO CELLS E21, F21 ONLY ALLOWS US TO USE THE BUDGET REVIEW CHECKSHEET.
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EXHIBIT C
COLLEGE:
BUDGET WORKSHEET
FISCAL YEAR 2003/2004
II.
FUND
FUND
PURPOSE OF
AMOUNT
TRANSFERRED
TRANSFERRED
TRANSFER
FROM
TO
TRANSFERS OUT:
TOTAL TRANFERS OUT
$0
TRANSFERS IN:
TOTAL TRANFERS IN
$0
TOTAL ALL TRANSFERS
$0
TRANSFER IN AND OUT INFORMATION:
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