1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 74 STUDENT FINANCIAL AID FUND COST CENTER: 3000 ADMINISTRATIVE SERVICES OFFICE COST CENTER MANAGER : VAN PELT BUDGET MANAGER : VAN PELT BUDGET ADMINISTRATOR : VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 7900 0000 RESERVE FOR CONTINGENCIES 694,478.00 * * * * 7XXX TOTALS * * * * 694,478.00* COST CENTER SUBTOTALS 694,478.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 694,478.00 BUDR60RC PAGE 614 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 74 STUDENT FINANCIAL AID FUND COST CENTER: 5242 NSF: MAS:PROVIDING MORE/STEM COST CENTER MANAGER : DAVIS BUDGET MANAGER : JACOBS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 7500 0000 STUDENT FINANCIAL AID 18,000.00 7500 0809 STUDENT FINANCIAL AID 13,500.00 * * * * 7XXX TOTALS * * * * 31,500.00* COST CENTER SUBTOTALS 31,500.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 31,500.00 BUDR60RC PAGE 615 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 74 STUDENT FINANCIAL AID FUND COST CENTER: 5303 STUDENT SUPPORT SRVCS GRANT COST CENTER MANAGER : RODARTE BUDGET MANAGER : RODARTE BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 7500 0000 STUDENT FINANCIAL AID 35,260.00 * * * * 7XXX TOTALS * * * * 35,260.00* COST CENTER SUBTOTALS 35,260.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 35,260.00 BUDR60RC PAGE 616 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 74 STUDENT FINANCIAL AID FUND COST CENTER: 5305 EOPS GRANTS COST CENTER MANAGER : RODARTE BUDGET MANAGER : RODARTE BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 7500 0060 STUDENT FINANCIAL AID 50,000.00 * * * * 7XXX TOTALS * * * * 50,000.00* COST CENTER SUBTOTALS 50,000.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 50,000.00 BUDR60RC PAGE 617 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 74 STUDENT FINANCIAL AID FUND COST CENTER: 5307 CARE GRANTS COST CENTER MANAGER : RODARTE BUDGET MANAGER : RODARTE BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 7500 0000 STUDENT FINANCIAL AID 53,530.00 7500 0809 STUDENT FINANCIAL AID 3,400.00 * * * * 7XXX TOTALS * * * * 56,930.00* COST CENTER SUBTOTALS 56,930.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 56,930.00 BUDR60RC PAGE 618 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 74 STUDENT FINANCIAL AID FUND COST CENTER: 5308 CALIF STU AID COMM GRANT "B" COST CENTER MANAGER : MILES BUDGET MANAGER : MILES BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 7500 0000 STUDENT FINANCIAL AID 1,800,000.00 * * * * 7XXX TOTALS * * * * 1,800,000.00* COST CENTER SUBTOTALS 1,800,000.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 1,800,000.00 BUDR60RC PAGE 619 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 74 STUDENT FINANCIAL AID FUND COST CENTER: 5309 CALIF STU AID COMM GRANT "C" COST CENTER MANAGER : MILES BUDGET MANAGER : MILES BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 7500 0000 STUDENT FINANCIAL AID 25,000.00 * * * * 7XXX TOTALS * * * * 25,000.00* COST CENTER SUBTOTALS 25,000.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 25,000.00 BUDR60RC PAGE 620 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 74 STUDENT FINANCIAL AID FUND COST CENTER: 5310 SEOG GRANTS COST CENTER MANAGER : MILES BUDGET MANAGER : MILES BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 7500 0000 STUDENT FINANCIAL AID 441,420.00 * * * * 7XXX TOTALS * * * * 441,420.00* COST CENTER SUBTOTALS 441,420.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 441,420.00 BUDR60RC PAGE 621 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 74 STUDENT FINANCIAL AID FUND COST CENTER: 5311 PELL GRANTS COST CENTER MANAGER : MILES BUDGET MANAGER : MILES BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 7500 0000 STUDENT FINANCIAL AID 18,500,000.00 * * * * 7XXX TOTALS * * * * 18,500,000.00* COST CENTER SUBTOTALS 18,500,000.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 18,500,000.00 BUDR60RC PAGE 622 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 74 STUDENT FINANCIAL AID FUND COST CENTER: 5312 WM D.FORD FEDERAL DIRECT LOANS COST CENTER MANAGER : MILES BUDGET MANAGER : MILES BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 7500 0000 STUDENT FINANCIAL AID 1,700,000.00 * * * * 7XXX TOTALS * * * * 1,700,000.00* COST CENTER SUBTOTALS 1,700,000.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 1,700,000.00 BUDR60RC PAGE 623 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 74 STUDENT FINANCIAL AID FUND COST CENTER: 5323 ACADEMIC COMPETITIVE GRANT(ACG COST CENTER MANAGER : MILES BUDGET MANAGER : MILES BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 7500 0000 STUDENT FINANCIAL AID 50,000.00 * * * * 7XXX TOTALS * * * * 50,000.00* COST CENTER SUBTOTALS 50,000.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 50,000.00 BUDR60RC PAGE 624 09/11/09