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Politics in Budgeting
Design of the Study
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activity measure Administration Cost Center Affairs and Service Applied Arts basis Budget Format Budgeting System Business and Management Business Services California Teachers Association Campus Administration CAPITAL OUTLAY Central Administration Cost Certificated Salaries Chief Administrative Services Classified Salaries Community Services Program Computer and Information County Day Instruction decision departments depreciation Equipment Expenses TOTAL Fixed Charges Foreign Language FTE employees functions Health Services Higher Education Home Economics indirect costs Instructional Resources Cost Instructional Services Program Insurance Interdisciplinary Studies Junior College Library Science Mentally Retarded Military Studies Office operation output Personnel Physical Plant Cost Planning-Programming-Budgeting Plant Cost Center PPBS Program Budgeting program format programs and cost Public School Research Resources Cost Center school budgeting School District second-level category Social Sciences square footage Stanford University Student Services Program subprogram Support Cost Center Teachers third-level categories tion Typing and Duplicating U.S. Congress University University of Houston University of Nevada Utilities Wages Other Expense