eCopy, Inc. - Shasta College

Shasta-Tehama-Trinity Joint Community College District2012-2013 Final BudgetGeneral Fund - Unrestricted462010-2011 2011-20122011-2012 2012-2013ActualAdoptedEstimatedActualProposedFinalEXPENDITURESAcademic SalariesInstructional Contract $ 8,501,103 $ 8,363,530Non Instructional Contract 1,031,917 1,051,690Academic Administrators 2,309,142 2,156,400Instructional Hourly 4,317,110 4,131,636Non Instructional Hourly 101,892 333,300Total Academic Salaries $ 16,261,164 $ 16,036,556$$8,241,790 $ 8,377,3891,013,205 1,126,0132,233,974 2,118,5813,978,923 4,014,920179,853 218,72815,647,745 $ 15,855,631Classified SalariesNon Instructional Contract $ 5;026,292 $ 5,241,370Instructional Aides Contract 605,116 618,193Classified Management/Supervisory/Confidential 1,165,653 1,233,072Non Instructional Hourly 500,296 342,558Instructional Aides Hourly 112,844 108,569Student Hourly 162,574 181,949Total Classified Salaries $ 7,572,775 $ 7,725,711$$5,128,894 $ 5,278,017584,740 615,9451,253,124 1,256,740428,245 407,525111,990 123,381146,677 158,6367,653,670 $ 7,840,244Employee BenefitsSTRS- State Teachers Retirement $ 1,305,401 $ 1,412,269PERS - Public Employees Retirement 752,395 810;344Social Security & Medicare 899,976 828,185Medical/Dental/Vision/Life Insurance 3,420,077 3,397,632Unemployment Insurance 226,107 459,447Workers Compensation Insurance 760,426 777,185Retirement Incentives 319,686Retirees Health Benefits 6,071,395 2,145,137Total Employee Benefits $ 13,755,463 $ 9,830,199$$1,228,042 $ 1,391,384752,620 840,499865,104 830,7263,296,734 3,376,805408,415 336,274737,108 744,4782,118,440 2,273,9449,406,463 $ 9,794,110SuppliesInstructional $ 267,619 $ 387,713Non-Instructional 496,996 593,032Total Supplies $ 764,615 $ 980,745$$222,323 $ 238,100533,532 607,829755,855 $ 845,9292012-2013 Final BudgetAdopted September 12, 2012Revised 10/10/12 (Funds 23 and 24)