1933 Reading/Writing Lab						11:20 AM
Budget Status Report						07/16/2012
July 01, 2011 - Jun 30, 2012						Accrual Basis
						Jul '11 - Jun 12
	Ordinary Income/Expense
		Income
			Revenue
				1933 Reading/Writing Lab
					Fund allocation	36,192.00
					Rollover	1.00
				Total 1933 Reading/Writing Lab		36,193.00
			Total Revenue			36,193.00
		Total Income				36,193.00
		Expense
			A.SALARIES & WAGES
				AM. Students		22,199.32
				AZ. Exempt Temporary Part-Time		12,120.99
			Total A.SALARIES & WAGES			34,320.31
			B. Employee Benefits			1,687.84
		Total Expense				36,008.15
	Net Ordinary Income					184.85
Net Income						184.85