CALIFORNIA COMMUNITY COLLEGES
Schools and Local Public Safety Protection Act
Annual Financial and Budget Report
Prop 30 EPA Expenditure Report
SUPPLEMENTAL DATA
For Actual Year: 2014-2015
Activity Classification
EPA Proceeds:
Budget Year: 2015-2016
District ID:
Name: Cabrillo College District
Unrestricted
Activity
Code
8630
Activity
Activity Classification
Tier 1:
Insructional Activities
8,054,839
Salaries and Benefits
Operating
Capital
(1000 - 3000)
Expenses
Outlay
(4000 - 5000)
(6000)
Code
0100-5900
Watsonville Instruction
4025
Allied Health
4109
Biology
Total
0
169,383.00
169,383
4120
787,126.00
787,126
Chemistry
4130
548,108.00
548,108
Energy and Construction
4140
119,425.00
119,425
Nursing
4150
523,009.00
523,009
Radiology
4170
167,755.00
167,755
English
4310
1,476,390.00
1,476,390
English as a Second Language
4312
168,478.00
168,478
Reading
4320
102,959.00
102,959
English Writing Center
4340
325,754.00
325,754
Kinesiology
4510
333,764.00
333,764
Health
4520
110,297.00
110,297
Math
4610
1,859,951.00
1,859,951
Environmental Science
4612
Physics
4620
338,115.00
338,115
Astronomy
4630
116,871.00
116,871
Geology
4640
48,530.00
48,530
Engineering
4675
115,465.00
115,465
Computer Science
4710
255,713.00
255,713
Computer Information
4715
269,680.00
269,680
Philosophy
4810
193,650.00
193,650
History
4820
24,416.00
24,416
8,054,839
8,054,839
Sub-total
0
0
Tier 2: (Note 1)
Insructional Activities
0100-5900
0
Scotts Valley Instruction
4024
500
500
Watsonville Instruction
4025
40,167
40,167
Allied Health
4109
107
107
Biology
4120
36,412
36,412
Chemistry
4130
18,514
18,514
Energy and Construction
4140
6,659
6,659
Nursing
4150
3,286
3,286
Radiology
4170
4,571
4,571
English
4310
2,000
2,000
English as a Second Language
4312
600
600
Reading
4320
600
600
English Writing Center
4340
3,000
3,000
ECE
4410
3,781
183,555
Kinesiology
4510
27,023
27,023
Health
4520
Math
4610
70,345
70,345
Physics
4620
24,573
24,573
Astronomy
4630
2,594
2,594
Geology
4640
1,115
1,115
179,774.00
0
CALIFORNIA COMMUNITY COLLEGES
Schools and Local Public Safety Protection Act
Annual Financial and Budget Report
Prop 30 EPA Expenditure Report
SUPPLEMENTAL DATA
For Actual Year: 2014-2015
Activity Classification
EPA Proceeds:
Budget Year: 2015-2016
District ID:
Name: Cabrillo College District
Unrestricted
Activity
Code
8630
Activity
Activity Classification
8,054,839
Salaries and Benefits
Operating
Capital
(1000 - 3000)
Expenses
Outlay
(4000 - 5000)
(6000)
Code
Total
Engineering
4675
Computer Science
4710
Computer Information
4715
5,283
Philosophy
4810
199
History
4820
Social Science Edu
4821
Political Science
4830
185,707.00
Economics
4840
106,054.00
89
106,143
Psychology
4860
396,221.00
205
396,426
Geography
4880
72,554.00
307
72,861
Sociology
4890
94,994.00
94,994
Art History
4920
104,394.00
104,394
4970
720,935.00
11,403
732,338
2,189,477
276,053
2,465,530
Music
Sub-total
Other Support Activities (list below)
Total Expenditures for EPA*
12,362
12,362
0
5,283
199
328,844.00
328,844
358
358
185,707
6XXX
10,244,316
276,053
Revenues less Expenditures
0
10,520,369
(2,465,530)
*Total Expenditures for EPA may not include Administrator Salaries and Benefits or other administrative costs.
Note 1: EPA revenues are currently estimated at $8,054,839. In the event that actual revenues exceed this amount, expenses will be
allocated as deemed necessary based on 'Tier 2' amounts.