Student Success Initiative Item Budget Travel Expenses Vehicle rental Handicap Accessible Vehicle Rental Gasoline Costs

Miscellaneous S-Total Supplies Classroom Supplies Miscellaneous S-Total Conference Costs Speakers Catering AV Costs S-Total Communication Printing Postage Telephone Long Distance Local Miscellaneous S-Total

1504

812 2274 200 4790

50 100 150

1200 1150 30 2380

12 7 200 1540 100 1859

Total

9179

18,358 per year