1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 74 STUDENT FINANCIAL AID FUND COST CENTER: 3000 ADMINISTRATIVE SERVICES OFFICE COST CENTER MANAGER : ZACOVIC BUDGET MANAGER : ZACOVIC BUDGET ADMINISTRATOR : ZACOVIC OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 7900 0000 RESERVE FOR CONTINGENCIES 731,183.00 * * * * 7XXX TOTALS * * * * 731,183.00* COST CENTER SUBTOTALS 731,183.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 731,183.00 ê BUDR60R8 PAGE 645 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 74 STUDENT FINANCIAL AID FUND COST CENTER: 5242 NSF: MAS:PROVIDING MORE/STEM COST CENTER MANAGER : DAVIS BUDGET MANAGER : MILLER BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 7500 0000 STUDENT FINANCIAL AID 20,000.00 7500 0708 STUDENT FINANCIAL AID 8,475.00 * * * * 7XXX TOTALS * * * * 28,475.00* COST CENTER SUBTOTALS 28,475.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 28,475.00 ê BUDR60R8 PAGE 646 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 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 0708 STUDENT FINANCIAL AID 28,100.00 * * * * 7XXX TOTALS * * * * 28,100.00* COST CENTER SUBTOTALS 28,100.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 28,100.00 ê BUDR60R8 PAGE 647 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 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 85,000.00 * * * * 7XXX TOTALS * * * * 85,000.00* COST CENTER SUBTOTALS 85,000.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 85,000.00 ê BUDR60R8 PAGE 648 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 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 90,659.00 * * * * 7XXX TOTALS * * * * 90,659.00* COST CENTER SUBTOTALS 90,659.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 90,659.00 ê BUDR60R8 PAGE 649 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 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 1,900,000.00 * * * * 7XXX TOTALS * * * * 1,900,000.00* COST CENTER SUBTOTALS 1,900,000.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 1,900,000.00 ê BUDR60R8 PAGE 650 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 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 35,000.00 * * * * 7XXX TOTALS * * * * 35,000.00* COST CENTER SUBTOTALS 35,000.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 35,000.00 ê BUDR60R8 PAGE 651 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 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 431,797.00 * * * * 7XXX TOTALS * * * * 431,797.00* COST CENTER SUBTOTALS 431,797.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 431,797.00 ê BUDR60R8 PAGE 652 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 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 14,500,000.00 7500 0708 STUDENT FINANCIAL AID 16,089.00 * * * * 7XXX TOTALS * * * * 14,516,089.00* COST CENTER SUBTOTALS 14,516,089.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 14,516,089.00 ê BUDR60R8 PAGE 653 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 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 1,200,000.00 * * * * 7XXX TOTALS * * * * 1,200,000.00* COST CENTER SUBTOTALS 1,200,000.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 1,200,000.00 ê BUDR60R8 PAGE 654 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 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 ê BUDR60R8 PAGE 655 11/10/08