Budget for 2001-2002

Programs for Classified Staff

Apprenticeships/Trades Training $5,000
Classified Cross Campus Day  $3,800
Classified Conference and Professional Meetings  $9,500
Classified Newletter $8,000
Classified Tuition Assistance $70,000


Programs for Classified Staff

Middle Level Management $4,200
First Line Supervisors $3,300
Wellness Plan $3,500
Compliance Training $3,200