Copy of SEA Final Budget 3-13-19
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EquityCounselingEnrollmentTutorialOther
SEA Program
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Permanent Staff 806,842.00 1,664,427.00 203,757.00 77,807.00 683,763.00 3,436,596.00
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Adjunct - 172,251.00 - - - 172,251.00
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Hourly Staff 108,430.00 18,356.32 - 389,436.00 516,222.32
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Programing 46,000.00 - 12,000.00 - - 58,000.00
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Supplies 6,500.00 - - - - 6,500.00
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Travel & Conference
10,500.00 - - - - 10,500.00
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Ongoing Contracts
65,000.00 65,000.00
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978,272.00 1,855,034.32 215,757.00 467,243.00 748,763.00 4,265,069.32
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Estimated Revenue
4,265,000.00
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Difference (69.32)0.0%
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