1947 Access Ctr-Women's Ctr						11:38 AM
Budget Status Report						07/16/2012
July 01, 2011 - Jun 30, 2012						Accrual Basis
						Jul '11 - Jun 12
	Ordinary Income/Expense
		Income
			Revenue
				1947 Access Ctr-Women's Ctr
					Fund allocation	45,000.00
					Rollover	2,899.00
				Total 1947 Access Ctr-Women's Ctr		47,899.00
			Total Revenue			47,899.00
		Total Income				47,899.00
		Expense
			A.SALARIES & WAGES
				AM. Students		14,761.96
				AZ. Exempt Temporary Part-Time		22,826.00
			Total A.SALARIES & WAGES			37,587.96
			B. Employee Benefits			2,753.16
			NZ. Client Services			5,025.00
		Total Expense				45,366.12
	Net Ordinary Income					2,532.88
Net Income						2,532.88