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2015/16 General Expenses - Summary by Program Level Program Name Program Code and Level General Expenses (Total **) Books Expendable Supplies Uniforms & Minor Equip Field Trips & Local Trans- portation Major Equip-ment Prof Assoc Exam Fees Other Optional Expenses - eg. Field Trip 3D Animation and Character Design ANC1 Level 1 $ 205.00 $ - $ - $ 80.00 $ 125.00 $ - $ - $ - $ - 3D Animation and Character Design ANC1 Level 2 $ - $ - $ - $ - $ - $ - $ - $ - $ - Advanced Care Paramedic ADP2 Level 1 $ 925.00 $ - $ 200.00 $ 200.00 $ 50.00 $ 350.00 $ - $ 80.00 $ 45.00 Advanced Care Paramedic ADP2 Level 2 $ 295.00 $ - $ - $ - $ - $ - $ - $ 250.00 $ 45.00 Advanced Care Paramedic ADP2 Level 3 $ 1,065.00 $ - $ - $ - $ - $ - $ 50.00 $ 1,000.00 $ 15.00 Advanced Filmmaking AFM1 Level 1 1,305.00 $ 105.00 $ 230.00 $ - $ 550.00 $ 300.00 $ - $ - $ 120.00 $ Advanced Filmmaking AFM1 Level 2 950.00 $ - $ 230.00 $ - $ 600.00 $ - $ - $ - $ 120.00 $ Advanced Filmmaking AFM1 Level 3 2,100.00 $ - $ 430.00 $ - $ 1,500.00 $ - $ 50.00 $ - $ 120.00 $ Advanced Police Studies APS2 Level 1 2,364.00 $ 474.00 $ 100.00 $ 1,000.00 $ 100.00 $ - $ - $ 690.00 $ - $ Advanced Police Studies APS2 Level 1 821.00 $ 221.00 $ - $ - $ 100.00 $ - $ - $ 500.00 $ - $ Adventure Expeditions and Interpretive Leadership AEL1J Level 1 2,075.00 $ 800.00 $ 75.00 $ - $ 200.00 $ - $ - $ 1,000.00 $ - $ Adventure Expeditions and Interpretive Leadership AEL1J Level 2 1,875.00 $ 600.00 $ 75.00 $ - $ 200.00 $ - $ - $ 1,000.00 $ - $ Adventure Expeditions and Interpretive Leadership AEL1J Level 3 1,575.00 $ 800.00 $ 75.00 $ - $ 200.00 $ - $ - $ 500.00 $ - $ Anesthesia Assistant ANA2 Level 1 400.00 $ - $ 100.00 $ - $ - $ - $ - $ 300.00 $ - $ Anesthesia Assistant ANA2 Level 2 260.00 $ - $ 100.00 $ 160.00 $ - $ - $ - $ - $ - $ Anesthesia Assistant ANA2 Level 3 500.00 $ - $ 100.00 $ - $ - $ - $ - $ 400.00 $ - $ Architectural Technology ATY1 Level 1 1,707.30 $ 142.30 $ 40.00 $ - $ 20.00 $ 205.00 $ - $ - $ 1,300.00 $ Architectural Technology ATY1 Level 2 582.60 $ 237.60 $ 90.00 $ - $ 40.00 $ 215.00 $ - $ - $ - $ Architectural Technology ATY1 Level 3 349.78 $ 69.78 $ 65.00 $ 175.00 $ 40.00 $ - $ - $ - $ - $ Architectural Technology ATY1 Level 4 173.80 $ 53.80 $ 80.00 $ - $ 40.00 $ - $ - $ - $ - $ Architectural Technology ATY1 Level 5 125.00 $ - $ 85.00 $ - $ 40.00 $ - $ - $ - $ - $ Architectural Technology ATY1 Level 6 137.20 $ 7.20 $ 90.00 $ - $ 40.00 $ - $ - $ - $ - $ Artisanal Culinary Arts ATA1 Level 1 2,444.49 $ 69.49 $ - $ 400.00 $ 1,000.00 $ 635.00 $ 40.00 $ 300.00 $ - $ Artisanal Culinary Arts ATA1 Level 2 1,800.00 $ - $ - $ - $ - $ - $ - $ 1,800.00 $ - $ Audio Post Production APR1 Level 1 350.00 $ - $ 350.00 $ - $ - $ - $ - $ - $ - $ Audio Post Production APR1 Level 2 - $ - $ - $ - $ - $ - $ - $ - $ - $ Autism and Behavioural Science AUT1 Level 1 1,453.40 $ 269.40 $ 100.00 $ - $ - $ 499.00 $ - $ 285.00 $ 300.00 $ Autism and Behavioural Science AUT1 Level 2 347.55 $ 247.55 $ 100.00 $ - $ - $ - $ - $ - $ - $ Autism and Behavioural Science (Weekend) AUT3 Level 1 1,353.00 $ 169.00 $ 100.00 $ - $ - $ 499.00 $ - $ 285.00 $ 300.00 $ Autism and Behavioural Science (Weekend) AUT3 Level 2 180.00 $ 80.00 $ 100.00 $ - $ - $ - $ - $ - $ - $ Autism and Behavioural Science (Weekend) AUT3 Level 3 301.00 $ 201.00 $ 100.00 $ - $ - $ - $ - $ - $ - $ 5/13/2015 1
Transcript
Page 1: Fanshawec - expenses15

2015/16 General Expenses - Summary by Program Level

Program NameProgram Code

and Level

General

Expenses

(Total **)

Books

Expendable

Supplies

Uniforms &

Minor

Equip

Field Trips

& Local

Trans-

portation

Major

Equip-ment

Prof Assoc

Exam Fees Other

Optional

Expenses -

eg. Field

Trip

3D Animation and

Character Design ANC1 Level 1 $ 205.00 $ - $ - $ 80.00 $ 125.00 $ - $ - $ - $ -

3D Animation and

Character Design ANC1 Level 2 $ - $ - $ - $ - $ - $ - $ - $ - $ -

Advanced Care Paramedic ADP2 Level 1 $ 925.00 $ - $ 200.00 $ 200.00 $ 50.00 $ 350.00 $ - $ 80.00 $ 45.00

Advanced Care Paramedic ADP2 Level 2 $ 295.00 $ - $ - $ - $ - $ - $ - $ 250.00 $ 45.00

Advanced Care Paramedic ADP2 Level 3 $ 1,065.00 $ - $ - $ - $ - $ - $ 50.00 $ 1,000.00 $ 15.00

Advanced Filmmaking AFM1 Level 1 1,305.00$ 105.00$ 230.00$ -$ 550.00$ 300.00$ -$ -$ 120.00$ Advanced Filmmaking AFM1 Level 2 950.00$ -$ 230.00$ -$ 600.00$ -$ -$ -$ 120.00$ Advanced Filmmaking AFM1 Level 3 2,100.00$ -$ 430.00$ -$ 1,500.00$ -$ 50.00$ -$ 120.00$ Advanced Police Studies APS2 Level 1 2,364.00$ 474.00$ 100.00$ 1,000.00$ 100.00$ -$ -$ 690.00$ -$ Advanced Police Studies APS2 Level 1 821.00$ 221.00$ -$ -$ 100.00$ -$ -$ 500.00$ -$

Adventure Expeditions and

Interpretive Leadership AEL1J Level 1 2,075.00$ 800.00$ 75.00$ -$ 200.00$ -$ -$ 1,000.00$ -$

Adventure Expeditions and

Interpretive Leadership AEL1J Level 2 1,875.00$ 600.00$ 75.00$ -$ 200.00$ -$ -$ 1,000.00$ -$

Adventure Expeditions and

Interpretive Leadership AEL1J Level 3 1,575.00$ 800.00$ 75.00$ -$ 200.00$ -$ -$ 500.00$ -$ Anesthesia Assistant ANA2 Level 1 400.00$ -$ 100.00$ -$ -$ -$ -$ 300.00$ -$ Anesthesia Assistant ANA2 Level 2 260.00$ -$ 100.00$ 160.00$ -$ -$ -$ -$ -$ Anesthesia Assistant ANA2 Level 3 500.00$ -$ 100.00$ -$ -$ -$ -$ 400.00$ -$ Architectural Technology ATY1 Level 1 1,707.30$ 142.30$ 40.00$ -$ 20.00$ 205.00$ -$ -$ 1,300.00$ Architectural Technology ATY1 Level 2 582.60$ 237.60$ 90.00$ -$ 40.00$ 215.00$ -$ -$ -$ Architectural Technology ATY1 Level 3 349.78$ 69.78$ 65.00$ 175.00$ 40.00$ -$ -$ -$ -$ Architectural Technology ATY1 Level 4 173.80$ 53.80$ 80.00$ -$ 40.00$ -$ -$ -$ -$ Architectural Technology ATY1 Level 5 125.00$ -$ 85.00$ -$ 40.00$ -$ -$ -$ -$ Architectural Technology ATY1 Level 6 137.20$ 7.20$ 90.00$ -$ 40.00$ -$ -$ -$ -$ Artisanal Culinary Arts ATA1 Level 1 2,444.49$ 69.49$ -$ 400.00$ 1,000.00$ 635.00$ 40.00$ 300.00$ -$ Artisanal Culinary Arts ATA1 Level 2 1,800.00$ -$ -$ -$ -$ -$ -$ 1,800.00$ -$ Audio Post Production APR1 Level 1 350.00$ -$ 350.00$ -$ -$ -$ -$ -$ -$ Audio Post Production APR1 Level 2 -$ -$ -$ -$ -$ -$ -$ -$ -$ Autism and Behavioural Science AUT1 Level 1 1,453.40$ 269.40$ 100.00$ -$ -$ 499.00$ -$ 285.00$ 300.00$ Autism and Behavioural Science AUT1 Level 2 347.55$ 247.55$ 100.00$ -$ -$ -$ -$ -$ -$

Autism and Behavioural Science

(Weekend) AUT3 Level 1 1,353.00$ 169.00$ 100.00$ -$ -$ 499.00$ -$ 285.00$ 300.00$

Autism and Behavioural Science

(Weekend) AUT3 Level 2 180.00$ 80.00$ 100.00$ -$ -$ -$ -$ -$ -$

Autism and Behavioural Science

(Weekend) AUT3 Level 3 301.00$ 201.00$ 100.00$ -$ -$ -$ -$ -$ -$

5/13/2015 1

Page 2: Fanshawec - expenses15

2015/16 General Expenses - Summary by Program Level

Program NameProgram Code

and Level

General

Expenses

(Total **)

Books

Expendable

Supplies

Uniforms &

Minor

Equip

Field Trips

& Local

Trans-

portation

Major

Equip-ment

Prof Assoc

Exam Fees Other

Optional

Expenses -

eg. Field

Trip

Aviation Technician -Aircraft

Maintenance AAM1 Level 1 546.50$ 121.50$ 175.00$ 250.00$ -$ -$ -$ -$ -$

Aviation Technician -Aircraft

Maintenance AAM1 Level 2 250.00$ -$ 50.00$ 200.00$ -$ -$ -$ -$ -$

Aviation Technician -Aircraft

Maintenance AAM1 Level 3 225.00$ -$ 175.00$ 50.00$ -$ -$ -$ -$ -$

Aviation Technician -Aircraft

Maintenance AAM1 Level 4 225.00$ -$ 175.00$ 50.00$ -$ -$ -$ -$ -$

Aviation Technician - Avionics

Maintenance AVM1 Level 1 646.00$ -$ 150.00$ 200.00$ -$ -$ -$ 296.00$ -$

Aviation Technician - Avionics

Maintenance AVM1 Level 2 619.50$ 307.50$ 100.00$ -$ -$ -$ -$ 212.00$ -$

Aviation Technician - Avionics

Maintenance AVM1 Level 3 100.00$ -$ 100.00$ -$ -$ -$ -$ -$ -$

Aviation Technician - Avionics

Maintenance AVM1 Level 4 100.00$ -$ 100.00$ -$ -$ -$ -$ -$

Bachelor of Applied Arts (Integrated

Land Planning Technologies) ILP1 Level 3 1,607.00$ 607.00$ 400.00$ 200.00$ 200.00$ -$ -$ -$ 200.00$

Bachelor of Applied Arts (Integrated

Land Planning Technologies) ILP1 Level 4 1,051.00$ 251.00$ 400.00$ 200.00$ 200.00$ -$ -$ -$ -$

Bachelor of Applied Arts (Integrated

Land Planning Technologies) ILP1 Level 5 1,100.00$ -$ 400.00$ 200.00$ 300.00$ -$ -$ -$ 200.00$

Bachelor of Applied Arts (Integrated

Land Planning Technologies) ILP1 Level 6 1,036.00$ 136.00$ 400.00$ 200.00$ 300.00$ -$ -$ -$ -$

Bachelor of Applied Arts (Integrated

Land Planning Technologies) ILP1 Level 7 1,449.00$ 349.00$ 400.00$ 200.00$ 300.00$ -$ -$ -$ 200.00$

Bachelor of Applied Arts (Integrated

Land Planning Technologies) ILP1 Level 8 1,500.00$ -$ 400.00$ 200.00$ 300.00$ -$ -$ 600.00$ -$

Bachelor of Applied Technology -

Biotechnology BIO1 Level 1 906.45$ 766.45$ 100.00$ 40.00$ -$ -$ -$ -$ -$

Bachelor of Applied Technology -

Biotechnology BIO1 Level 2 140.00$ -$ 100.00$ 40.00$ -$ -$ -$ -$ -$

Bachelor of Applied Technology -

Biotechnology BIO1 Level 3 730.00$ 630.00$ 100.00$ -$ -$ -$ -$ -$ -$

5/13/2015 2

Page 3: Fanshawec - expenses15

2015/16 General Expenses - Summary by Program Level

Program NameProgram Code

and Level

General

Expenses

(Total **)

Books

Expendable

Supplies

Uniforms &

Minor

Equip

Field Trips

& Local

Trans-

portation

Major

Equip-ment

Prof Assoc

Exam Fees Other

Optional

Expenses -

eg. Field

Trip

Bachelor of Applied Technology -

Biotechnology BIO1 Level 4 1,016.00$ 916.00$ 100.00$ -$ -$ -$ -$ -$ -$

Bachelor of Applied Technology -

Biotechnology BIO1 Level 5 277.00$ 177.00$ 100.00$ -$ -$ -$ -$ -$ -$

Bachelor of Applied Technology -

Biotechnology BIO1 Level 6 109.00$ 9.00$ 100.00$ -$ -$ -$ -$ -$ -$

Bachelor of Applied Technology -

Biotechnology BIO1 Level 7 229.00$ 129.00$ 100.00$ -$ -$ -$ -$ -$ -$

Bachelor of Applied Technology -

Biotechnology BIO1 Level 8 268.00$ 168.00$ 100.00$ -$ -$ -$ -$ -$ -$

Bachelor of Commerce (Accounting) BCA1 Level 1 -$ -$ -$ -$ -$ -$ -$ -$ -$

Bachelor of Commerce (Accounting) BCA1 Level 2 -$ -$ -$ -$ -$ -$ -$ -$ -$

Bachelor of Commerce (Accounting) BCA1 Level 5 -$ -$ -$ -$ -$ -$ -$ -$ -$

Bachelor of Commerce (Accounting) BCA1 Level 6 2,130.60$ 830.60$ 300.00$ -$ -$ -$ -$ 1,000.00$ -$

Bachelor of Commerce (Accounting) BCA1 Level 7 -$ -$ -$ -$ -$ -$ -$ -$ -$

Bachelor of Commerce (Digital

Marketing) BDM1 Level 1 1,650.00$ -$ 300.00$ -$ -$ -$ -$ 1,000.00$ 350.00$

Bachelor of Commerce (Digital

Marketing) BDM1 Level 2 330.00$ -$ 300.00$ -$ 30.00$ -$ -$ -$ -$

Bachelor of Commerce (Digital

Marketing) BDM1 Level 5 -$ -$ -$ -$ -$ -$ -$ -$ -$

Bachelor of Commerce (Digital

Marketing) BDM1 Level 6 1,990.10$ 690.10$ 300.00$ -$ -$ -$ -$ 1,000.00$ -$

Bachelor of Commerce (Digital

Marketing) BDM1 Level 7 650.00$ -$ 300.00$ -$ -$ -$ -$ -$ 350.00$

Bachelor of Commerce

(Human Resources Management) BHM1 Level 1 -$ -$ -$ -$ -$ -$ -$ -$ -$

Bachelor of Commerce

(Human Resources Management) BHM1 Level 2 -$ -$ -$ -$ -$ -$ -$ -$ -$

5/13/2015 3

Page 4: Fanshawec - expenses15

2015/16 General Expenses - Summary by Program Level

Program NameProgram Code

and Level

General

Expenses

(Total **)

Books

Expendable

Supplies

Uniforms &

Minor

Equip

Field Trips

& Local

Trans-

portation

Major

Equip-ment

Prof Assoc

Exam Fees Other

Optional

Expenses -

eg. Field

Trip

Bachelor of Commerce

(Human Resources Management) BHM1 Level 5 -$ -$ -$ -$ -$ -$ -$ -$ -$

Bachelor of Commerce

(Human Resources Management) BHM1 Level 6 2,351.80$ 1,051.80$ 300.00$ -$ -$ -$ -$ 1,000.00$ -$

Bachelor of Commerce

(Human Resources Management) BHM1 Level 7 -$ -$ -$ -$ -$ -$ -$ -$ -$

Bachelor of Early Childhood

Leadership ECL1 Level 1 877.00$ 382.00$ 170.00$ -$ -$ -$ -$ 300.00$ 25.00$

Bachelor of Early Childhood

Leadership ECL1 Level 2 733.00$ 563.00$ 170.00$ -$ -$ -$ -$ -$ -$

Bachelor of Early Childhood

Leadership ECL1 Level 3 1,212.00$ 742.00$ 170.00$ -$ -$ -$ -$ 300.00$ -$

Bachelor of Early Childhood

Leadership ECL1 Level 4 511.00$ 341.00$ 170.00$ -$ -$ -$ -$ -$ -$

Bachelor of Early Childhood

Leadership ECL1 Level 5 850.00$ 380.00$ 170.00$ -$ -$ -$ -$ 300.00$ -$

Bachelor of Early Childhood

Leadership ECL1 Level 6 515.00$ 45.00$ 170.00$ -$ -$ -$ -$ 300.00$ -$

Bachelor of Early Childhood

Leadership ECL1 Level 7 809.00$ 339.00$ 170.00$ -$ -$ -$ -$ 300.00$ -$

Bachelor of Early Childhood

Leadership ECL1 Level 8 316.00$ 146.00$ 170.00$ -$ -$ -$ -$ -$ -$

Bachelor of Enviromental Design and

Planning BED1 Level 1 4,994.00$ 1,094.00$ 400.00$ 200.00$ 200.00$ -$ -$ 2,500.00$ 600.00$

Bachelor of Enviromental Design and

Planning BED1 Level 2 1,224.00$ 424.00$ 400.00$ 200.00$ 200.00$ -$ -$ -$ -$ Bachelor of Interior Design BID1 Level 1 2,793.75$ 343.75$ 450.00$ 300.00$ 200.00$ -$ -$ 1,500.00$ -$ Bachelor of Interior Design BID1 Level 2 2,768.39$ 668.39$ 300.00$ 200.00$ -$ -$ -$ -$ 1,600.00$ Bachelor of Interior Design BID1 Level 3 1,148.80$ 648.80$ 300.00$ -$ 200.00$ -$ -$ -$ -$ Bachelor of Interior Design BID1 Level 4 1,972.90$ 472.90$ 300.00$ -$ 200.00$ -$ -$ -$ 1,000.00$ Bachelor of Interior Design BID1 Level 5 153.90$ 153.90$ -$ -$ -$ -$ -$ -$ -$ Bachelor of Interior Design BID1 Level 6 -$ -$ -$ -$ -$ -$ -$ -$ -$ Baking and Pastry Arts Management BPM1 Level 3 1,726.95$ 553.10$ 100.00$ 200.00$ -$ 675.00$ -$ 198.85$ -$ Baking and Pastry Arts Management BPM1 Level 4 -$ -$ -$ -$ -$ -$ -$ -$ -$ Baking and Pastry Arts Management BPM1 Level 5 -$ -$ -$ -$ -$ -$ -$ -$ -$

Broadcast Journalism

- Television News TVN1 Level 1 632.00$ -$ 150.00$ 82.00$ -$ 100.00$ -$ 200.00$ 100.00$

5/13/2015 4

Page 5: Fanshawec - expenses15

2015/16 General Expenses - Summary by Program Level

Program NameProgram Code

and Level

General

Expenses

(Total **)

Books

Expendable

Supplies

Uniforms &

Minor

Equip

Field Trips

& Local

Trans-

portation

Major

Equip-ment

Prof Assoc

Exam Fees Other

Optional

Expenses -

eg. Field

Trip

Broadcast Journalism

- Television News TVN1 Level 2 2,205.00$ -$ 75.00$ -$ 60.00$ -$ -$ 1,900.00$ 170.00$ Broadcasting - Radio BRR2 Level 1 1,420.00$ 275.00$ 375.00$ 250.00$ 200.00$ -$ -$ -$ 320.00$ Broadcasting - Radio BRR2 Level 2 876.00$ 31.00$ 25.00$ -$ 500.00$ -$ -$ -$ 320.00$ Broadcasting - Radio BRR2 Level 3 945.00$ -$ 25.00$ -$ 600.00$ -$ -$ -$ 320.00$ Broadcasting - Radio BRR2 Level 4 945.00$ -$ 25.00$ -$ 600.00$ -$ -$ -$ 320.00$

Broadcasting - Radio

- (Collaborative) BRR3 Level 1 1,145.00$ -$ 375.00$ 250.00$ 200.00$ -$ -$ -$ 320.00$

Broadcasting - Radio

- (Collaborative) BRR3 Level 2 845.00$ -$ 25.00$ -$ 500.00$ -$ -$ -$ 320.00$

Broadcasting - Radio

- (Collaborative) BRR3 Level 3 945.00$ -$ 25.00$ -$ 600.00$ -$ -$ -$ 320.00$

Broadcasting - Radio

- (Collaborative) BRR3 Level 4 945.00$ -$ 25.00$ -$ 600.00$ -$ -$ -$ 320.00$ Broadcasting - Television BRT1 Level 1 2,392.00$ 187.00$ 230.00$ 30.00$ 40.00$ 300.00$ -$ 80.00$ 1,525.00$ Broadcasting - Television BRT1 Level 2 295.00$ -$ 115.00$ -$ -$ -$ -$ 80.00$ 100.00$ Broadcasting - Television BRT1 Level 3 725.00$ 240.00$ 220.00$ -$ -$ -$ -$ 80.00$ 185.00$ Broadcasting - Television BRT1 Level 4 1,980.00$ -$ 170.00$ -$ 1,560.00$ -$ -$ 80.00$ 170.00$

Broadcasting - Television

-(Collaborative) BRT2 Level 1 2,392.00$ 187.00$ 230.00$ 30.00$ 40.00$ 300.00$ -$ 80.00$ 1,525.00$

Broadcasting - Television

-(Collaborative) BRT2 Level 2 295.00$ -$ 115.00$ -$ -$ -$ -$ 80.00$ 100.00$

Broadcasting - Television

-(Collaborative) BRT2 Level 3 560.00$ -$ 220.00$ -$ -$ -$ -$ 80.00$ 260.00$

Broadcasting - Television

-(Collaborative) BRT2 Level 4 1,980.00$ -$ 170.00$ -$ 1,560.00$ -$ -$ 80.00$ 170.00$ Business BUS1/BUS2 Level 1 906.00$ 566.00$ 250.00$ 90.00$ -$ -$ -$ -$ -$ Business BUS1/BUS2 Level 2 595.00$ 345.00$ 250.00$ -$ -$ -$ -$ -$ -$ Business BUS1/BUS2 Level 3 728.00$ 328.00$ 250.00$ -$ -$ -$ -$ -$ 150.00$ Business BUS1/BUS2 Level 4 639.00$ 239.00$ 250.00$ -$ -$ -$ -$ -$ 150.00$ Business - Accounting BAC2/BAC4 Level 1 1,017.85$ 567.85$ 300.00$ 150.00$ -$ -$ -$ -$ -$ Business - Accounting BAC2/BAC4 Level 2 1,049.40$ 749.40$ 300.00$ -$ -$ -$ -$ -$ -$ Business - Accounting BAC2/BAC4 Level 3 1,777.70$ 477.70$ 300.00$ -$ -$ -$ -$ 1,000.00$ -$ Business - Accounting BAC2/BAC4 Level 4 808.40$ 508.40$ 300.00$ -$ -$ -$ -$ -$ -$

Business-Entrepreneurship and

Management - WOODSTOCK BEM1W Level 1 775.00$ 575.00$ 50.00$ -$ -$ -$ -$ -$ 150.00$

Business-Entrepreneurship and

Management - WOODSTOCK BEM1W Level 2 600.00$ 550.00$ 50.00$ -$ -$ -$ -$ -$ -$

5/13/2015 5

Page 6: Fanshawec - expenses15

2015/16 General Expenses - Summary by Program Level

Program NameProgram Code

and Level

General

Expenses

(Total **)

Books

Expendable

Supplies

Uniforms &

Minor

Equip

Field Trips

& Local

Trans-

portation

Major

Equip-ment

Prof Assoc

Exam Fees Other

Optional

Expenses -

eg. Field

Trip

Business-Entrepreneurship and

Management - WOODSTOCK BEM1W Level 3 675.00$ 675.00$ -$ -$ -$ -$ -$ -$ -$

Business-Entrepreneurship and

Management - WOODSTOCK BEM1W Level 4 200.00$ 200.00$ -$ -$ -$ -$ -$ -$ -$ Business - Finance BFN4/BFN5 Level 1 965.40$ 635.40$ 250.00$ 80.00$ -$ -$ -$ -$ -$ Business - Finance BFN4/BFN5 Level 2 752.90$ 302.90$ 250.00$ -$ -$ -$ 200.00$ -$ -$ Business - Finance BFN4/BFN5 Level 3 998.85$ 203.85$ 250.00$ -$ -$ -$ 545.00$ -$ -$ Business - Finance BFN4/BFN5 Level 4 896.65$ 201.65$ 250.00$ -$ -$ -$ 445.00$ -$ -$ Business Fundamentals BFS2 Level 1 917.55$ 567.55$ 250.00$ 100.00$ -$ -$ -$ -$ -$ Business Fundamentals BFS2 Level 2 714.00$ 539.00$ 175.00$ -$ -$ -$ -$ -$ -$ Business - Human Resources BHR1 Level 1 927.85$ 567.85$ 300.00$ 60.00$ -$ -$ -$ -$ -$ Business - Human Resources BHR1 Level 2 1,602.65$ 512.65$ 300.00$ -$ -$ -$ 790.00$ -$ -$ Business - Human Resources BHR1 Level 3 1,609.95$ 734.95$ 300.00$ -$ -$ -$ 575.00$ -$ -$ Business - Human Resources BHR1 Level 4 1,646.30$ 596.30$ 300.00$ -$ -$ -$ 740.00$ 10.00$ -$ Business - Insurance BIN3/BIN5 Level 1 867.85$ 567.85$ 300.00$ -$ -$ -$ -$ -$ -$ Business - Insurance BIN3/BIN5 Level 2 1,442.90$ 912.90$ 300.00$ -$ -$ -$ 230.00$ -$ -$ Business - Insurance BIN3/BIN5 Level 3 1,359.80$ 789.80$ 300.00$ -$ -$ -$ 270.00$ -$ -$ Business - Insurance BIN3/BIN5 Level 4 1,738.45$ 1,078.45$ 300.00$ -$ -$ -$ 360.00$ -$ -$

Business-Logistics and Supply

Chain Management BLS1/BLS2 Level 1 300.00$ -$ 300.00$ -$ -$ -$ -$ -$ -$

Business-Logistics and Supply

Chain Management BLS1/BLS2 Level 1 300.00$ -$ 300.00$ -$ -$ -$ -$ -$ -$ Business - Marketing BMK1/BMK2 Level 1 866.00$ 566.00$ 300.00$ -$ -$ -$ -$ -$ -$ Business - Marketing BMK1/BMK2 Level 2 637.00$ 337.00$ 300.00$ -$ -$ -$ -$ -$ -$ Business - Marketing BMK1/BMK2 Level 3 951.00$ 651.00$ 300.00$ -$ -$ -$ -$ -$ -$ Business - Marketing BMK1/BMK2 Level 4 988.00$ 688.00$ 300.00$ -$ -$ -$ -$ -$ -$

Business - Payroll and

Bookkeeping BPB1/BPB2 Level 1 996.00$ 566.00$ 300.00$ 130.00$ -$ -$ -$ -$ -$

Business - Payroll and

Bookkeeping BPB1/BPB22 Level 2 1,049.00$ 449.00$ 300.00$ -$ -$ -$ -$ -$ 300.00$

Business - Payroll and

Bookkeeping BPB1/BPB2 Level 3 1,199.00$ 599.00$ 300.00$ -$ -$ -$ -$ -$ 300.00$

Business - Payroll and

Bookkeeping BPB1/BPB2 Level 4 1,170.00$ 520.00$ 300.00$ -$ -$ -$ -$ -$ 350.00$ Business - Purchasing BPR3/BPR4 Level 2 934.00$ 634.00$ 300.00$ -$ -$ -$ -$ -$ -$ Business - Purchasing BPR3/BPR4 Level 3 975.00$ 675.00$ 300.00$ -$ -$ -$ -$ -$ -$ Business - Purchasing BPR3/BPR4 Level 4 952.00$ 652.00$ 300.00$ -$ -$ -$ -$ -$ -$

Business Administration

- Accounting BAA2 Level 5 766.65$ 466.65$ 300.00$ -$ -$ -$ -$ -$ -$

5/13/2015 6

Page 7: Fanshawec - expenses15

2015/16 General Expenses - Summary by Program Level

Program NameProgram Code

and Level

General

Expenses

(Total **)

Books

Expendable

Supplies

Uniforms &

Minor

Equip

Field Trips

& Local

Trans-

portation

Major

Equip-ment

Prof Assoc

Exam Fees Other

Optional

Expenses -

eg. Field

Trip

Business Administration

- Accounting BAA2 Level 6 655.20$ 355.20$ 300.00$ -$ -$ -$ -$ -$ -$

Business Administration - Human

Resources BAH1 Level 5 2,107.80$ 807.80$ 300.00$ -$ -$ -$ -$ 1,000.00$ -$

Business Administration - Human

Resources BAH1 Level 6 1,091.20$ 791.20$ 300.00$ -$ -$ -$ -$ -$ -$

Business Administration - Leadership

and Management BAL1 Level 5 2,179.95$ 839.95$ 300.00$ 40.00$ -$ -$ -$ 1,000.00$ -$

Business Administration - Leadership

and Management BAL1 Level 6 1,166.00$ 826.00$ 300.00$ 40.00$ -$ -$ -$ -$ -$

Business Administration

- Marketing BAM2 Level 5 1,987.20$ 497.20$ 250.00$ 40.00$ -$ -$ -$ 1,000.00$ 200.00$

Business Administration

- Marketing BAM2 Level 6 760.00$ 355.00$ 250.00$ 40.00$ -$ -$ -$ -$ 115.00$

Chemical Laboratory Technology

- Science Laboratory CLT1 Level 1 1,120.00$ 910.00$ 120.00$ 30.00$ -$ 60.00$ -$ -$ -$

Chemical Laboratory Technology

- Science Laboratory CLT1 Level 2 276.00$ 156.00$ 120.00$ -$ -$ -$ -$ -$ -$

Chemical Laboratory Technology

- Science Laboratory CLT1 Level 3 320.00$ 200.00$ 120.00$ -$ -$ -$ -$ -$ -$ Child and Youth Care CYW4 Level 1 1,089.00$ 459.00$ 190.00$ -$ -$ -$ -$ 440.00$ -$ Child and Youth Care CYW4 Level 2 200.00$ -$ -$ -$ -$ -$ -$ 200.00$ -$ Child and Youth Worker CYW1 Level 3 961.40$ 586.40$ 160.00$ -$ -$ -$ -$ 215.00$ -$ Child and Youth Worker CYW1 Level 4 200.00$ -$ -$ -$ -$ -$ -$ 200.00$ -$ Child and Youth Worker CYW1 Level 5 771.00$ 406.00$ 150.00$ -$ -$ -$ -$ 215.00$ -$ Child and Youth Worker CYW1 Level 6 200.00$ -$ -$ -$ -$ -$ -$ 200.00$ -$

Child and Youth Care

- (FAST TRACK) CYW5 Level 3 847.00$ 107.00$ 100.00$ -$ -$ -$ -$ 640.00$ -$

Child and Youth Worker

- (FAST TRACK) CYW3 Level 4 339.00$ 149.00$ 190.00$ -$ -$ -$ -$ -$ -$

Child and Youth Worker

- (FAST TRACK) CYW3 Level 5 875.00$ 510.00$ 150.00$ -$ -$ -$ -$ 215.00$ -$

Child and Youth Worker

- (FAST TRACK) CYW3 Level 6 200.00$ -$ -$ -$ -$ -$ -$ 200.00$ -$

Child and Youth Care

ST THOMAS CYW2S Level 1 1,115.00$ 485.00$ 190.00$ -$ -$ -$ -$ 440.00$ -$

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2015/16 General Expenses - Summary by Program Level

Program NameProgram Code

and Level

General

Expenses

(Total **)

Books

Expendable

Supplies

Uniforms &

Minor

Equip

Field Trips

& Local

Trans-

portation

Major

Equip-ment

Prof Assoc

Exam Fees Other

Optional

Expenses -

eg. Field

Trip

Child and Youth Care

ST THOMAS CYW2S Level 2 200.00$ -$ -$ -$ -$ -$ -$ 200.00$ -$

Child and Youth Worker

ST THOMAS CYW1S Level 3 825.00$ 450.00$ 160.00$ -$ -$ -$ -$ 215.00$ -$

Child and Youth Worker

ST THOMAS CYW1S Level 4 200.00$ -$ -$ -$ -$ -$ -$ 200.00$ -$

Child and Youth Care

WOODSTOCK CYW2W Level 1 1,100.00$ 500.00$ 160.00$ -$ -$ -$ -$ 440.00$ -$

Child and Youth Care

WOODSTOCK CYW2W Level 2 200.00$ -$ -$ -$ -$ -$ -$ 200.00$ -$

Child and Youth Worker

WOODSTOCK CYW1W Level 3 740.00$ 375.00$ 150.00$ -$ -$ -$ -$ 215.00$ -$

Child and Youth Worker

WOODSTOCK CYW1W Level 4 200.00$ -$ -$ -$ -$ -$ -$ 200.00$ -$

Child and Youth Worker

WOODSTOCK CYW1W Level 5 825.00$ 460.00$ 150.00$ -$ -$ -$ -$ 215.00$ -$

Child and Youth Worker

WOODSTOCK CYW1W Level 6 200.00$ -$ -$ -$ -$ -$ -$ 200.00$ -$ Civil Engineering Technology CEY2 Level 1 980.75$ 760.75$ 60.00$ 100.00$ 40.00$ -$ -$ 20.00$ -$ Civil Engineering Technology CEY2 Level 2 326.35$ 131.35$ 110.00$ -$ 40.00$ -$ -$ 25.00$ 20.00$ Civil Engineering Technology CEY2 Level 3 538.80$ 363.80$ 110.00$ -$ 40.00$ -$ -$ 25.00$ -$ Civil Engineering Technology CEY2 Level 4 217.15$ 17.15$ 110.00$ -$ 55.00$ -$ -$ 35.00$ -$ Civil Engineering Technology CEY2 Level 5 458.25$ 258.25$ 110.00$ -$ 55.00$ -$ -$ 35.00$ -$ Civil Engineering Technology CEY2 Level 6 517.25$ 317.25$ 110.00$ -$ 55.00$ -$ -$ 35.00$ -$

Community Integration Through

Co-operative Education CIT2 Level 1 -$ 257.00$ -$ -$ -$ -$ -$ -$ -$

Community Integration Through

Co-operative Education CIT2 Level 2 -$ -$ -$ -$ -$ -$ -$ -$ -$

Community Integration Through

Co-operative Education CIT2 Level 3 -$ -$ -$ -$ -$ -$ -$ -$ -$ Computer Programmer Analyst CPA2 Level 1 1,614.00$ 74.00$ 100.00$ 25.00$ -$ -$ -$ 1,400.00$ 15.00$ Computer Programmer Analyst CPA2 Level 2 553.00$ 453.00$ 100.00$ -$ -$ -$ -$ -$ -$ Computer Programmer Analyst CPA2 Level 3 115.00$ -$ 100.00$ -$ -$ -$ -$ -$ 15.00$ Computer Programmer Analyst CPA2 Level 4 271.00$ 171.00$ 100.00$ -$ -$ -$ -$ -$ -$ Computer Programmer Analyst CPA2 Level 5 189.00$ 89.00$ 100.00$ -$ -$ -$ -$ -$ -$ Computer Programmer Analyst CPA2 Level 6 160.00$ 45.00$ 100.00$ -$ -$ -$ -$ -$ 15.00$ Computer Systems Technician CTN2 Level 1 1,879.00$ 149.00$ 130.00$ 50.00$ -$ -$ -$ 1,400.00$ 150.00$ Computer Systems Technician CTN2 Level 2 737.00$ 467.00$ 130.00$ 140.00$ -$ -$ -$ -$ -$

5/13/2015 8

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2015/16 General Expenses - Summary by Program Level

Program NameProgram Code

and Level

General

Expenses

(Total **)

Books

Expendable

Supplies

Uniforms &

Minor

Equip

Field Trips

& Local

Trans-

portation

Major

Equip-ment

Prof Assoc

Exam Fees Other

Optional

Expenses -

eg. Field

Trip

Computer Systems Technician CTN2 Level 3 130.00$ -$ 130.00$ -$ -$ -$ -$ -$ -$ Computer Systems Technician CTN2 Level 4 130.00$ -$ 130.00$ -$ -$ -$ -$ -$ -$ Computer Systems Technology CTY1 Level 1 1,879.00$ 149.00$ 130.00$ 50.00$ -$ -$ -$ 1,400.00$ 150.00$ Computer Systems Technology CTY1 Level 2 736.00$ 466.00$ 130.00$ 140.00$ -$ -$ -$ -$ -$ Computer Systems Technology CTY1 Level 3 130.00$ -$ 130.00$ -$ -$ -$ -$ -$ -$ Computer Systems Technology CTY1 Level 4 159.00$ 29.00$ 130.00$ -$ -$ -$ -$ -$ -$ Computer Systems Technology CTY1 Level 5 516.00$ 386.00$ 130.00$ -$ -$ -$ -$ -$ -$ Computer Systems Technology CTY1 Level 6 256.00$ 126.00$ 130.00$ -$ -$ -$ -$ -$ -$

Concierge Services - Guest Relations

Specialist CGS1 Level 1 875.00$ -$ 200.00$ 175.00$ 500.00$ -$ -$ -$ -$

Concierge Services - Guest Relations

Specialist CGS1 Level 2 775.00$ -$ 200.00$ 175.00$ 400.00$ -$ -$ -$ -$

Concierge Services - Guest Relations

Specialist CGS1 Level 3 500.00$ -$ -$ -$ -$ -$ -$ 500.00$ -$

Construction Carpentry

Techniques CCQ3 Level 1 847.00$ 427.00$ 100.00$ 320.00$ -$ -$ -$ -$ -$

Construction Carpentry

Techniques CCQ3 Level 2 274.00$ 174.00$ 100.00$ -$ -$ -$ -$ -$ -$

Construction Engineering

Technician CSN3 Level 3 253.00$ 153.00$ 100.00$ -$ -$ -$ -$ -$ -$

Construction Engineering

Technician CSN3 Level 4 100.00$ -$ 100.00$ -$ -$ -$ -$ -$ -$

Construction Engineering Technology

(Management) CMY1 Level 1 449.00$ 199.00$ 100.00$ 150.00$ -$ -$ -$ -$ -$

Construction Engineering Technology

(Management) CMY1 Level 2 204.00$ 104.00$ 100.00$ -$ -$ -$ -$ -$ -$

Construction Engineering Technology

(Management) CMY1 Level 3 382.00$ 282.00$ 100.00$ -$ -$ -$ -$ -$ -$

Construction Engineering Technology

(Management) CMY1 Level 4 444.00$ 344.00$ 100.00$ -$ -$ -$ -$ -$ -$

Construction Engineering Technology

(Management) CMY1 Level 5 772.00$ 672.00$ 100.00$ -$ -$ -$ -$ -$ -$

Construction Engineering Technology

(Management) CMY1 Level 6 100.00$ -$ 100.00$ -$ -$ -$ -$ -$ -$

Construction Project Management CPJ1 Level 1 296.00$ 196.00$ 100.00$ -$ -$ -$ -$ -$ -$

5/13/2015 9

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2015/16 General Expenses - Summary by Program Level

Program NameProgram Code

and Level

General

Expenses

(Total **)

Books

Expendable

Supplies

Uniforms &

Minor

Equip

Field Trips

& Local

Trans-

portation

Major

Equip-ment

Prof Assoc

Exam Fees Other

Optional

Expenses -

eg. Field

Trip

Construction Project Management CPJ1 Level 2 -$ -$ -$ -$ -$ -$ -$ -$ -$ Culinary Management CLM6 Level 3 1,000.00$ -$ -$ -$ -$ -$ -$ 1,000.00$ -$ Culinary Management CLM6 Level 4 135.00$ -$ 75.00$ 50.00$ -$ -$ -$ -$ 10.00$ Culinary Management CLM6 Level 5 245.00$ 170.00$ 75.00$ -$ -$ -$ -$ -$ -$

Culinary Management

- Apprentice CLM7 Level 1 1,270.00$ 140.00$ 75.00$ 380.00$ -$ 635.00$ 40.00$ -$ -$

Culinary Management

- Apprentice CLM7 Level 2 250.00$ -$ 75.00$ 35.00$ -$ -$ 140.00$ -$ -$

Culinary Management

- Apprentice CLM7 Level 3 135.00$ -$ 75.00$ 50.00$ -$ -$ -$ -$ 10.00$

Culinary Management

- Apprentice CLM7 Level 4 245.00$ 170.00$ 75.00$ -$ -$ -$ -$ -$ -$ Culinary Skills - Chef Training CHF1 Level 1 1,270.00$ 140.00$ 75.00$ 380.00$ -$ 635.00$ 40.00$ -$ -$ Culinary Skills - Chef Training CHF1 Level 2 170.00$ 95.00$ 75.00$ -$ -$ -$ -$ -$ -$

Customer Service Fundamentals

- Insurance CSI1 Level 1 846.00$ 546.00$ 300.00$ -$ -$ -$ -$ -$ -$

Customer Service Fundamentals

- Insurance CSI1 Level 2 1,360.00$ 830.00$ 300.00$ -$ -$ -$ 230.00$ -$ -$ Dental Assisting DAS3 Level 1 1,740.24$ 696.00$ 150.00$ 60.00$ -$ 500.00$ 40.00$ 144.24$ 150.00$ Dental Assisting DAS3 Level 2 828.00$ 228.00$ -$ 200.00$ -$ 400.00$ -$ -$ -$ Dental Assisting DAS3 Level 3 458.00$ 8.00$ -$ -$ -$ -$ 450.00$ -$ -$ Dental Hygiene DHY3 Level 1 3,472.00$ 907.00$ 100.00$ 260.00$ -$ 1,830.00$ -$ 375.00$ -$ Dental Hygiene DHY3 Level 2 767.00$ 292.00$ 100.00$ -$ -$ 100.00$ -$ 175.00$ 100.00$ Dental Hygiene DHY3 Level 3 1,027.00$ 552.00$ 100.00$ -$ -$ -$ -$ 375.00$ -$ Dental Hygiene DHY3 Level 4 375.00$ -$ 100.00$ -$ -$ -$ -$ 275.00$ -$ Dental Hygiene DHY3 Level 5 699.00$ 99.00$ 100.00$ -$ -$ -$ -$ 500.00$ -$ Dental Hygiene DHY3 Level 6 1,553.00$ 68.00$ 100.00$ -$ -$ -$ 1,000.00$ 350.00$ 35.00$ Developmental Services Worker DSW1 Level 1 885.00$ 785.00$ 100.00$ -$ -$ -$ -$ -$ -$ Developmental Services Worker DSW1 Level 2 843.95$ 402.00$ 100.00$ -$ -$ -$ -$ 341.95$ -$ Developmental Services Worker DSW1 Level 3 307.00$ 192.00$ 75.00$ -$ -$ -$ -$ 40.00$ -$ Developmental Services Worker DSW1 Level 4 130.00$ 55.00$ 75.00$ -$ -$ -$ -$ -$ -$

Developmental Services Worker

(Fast Track) DSW4 Level 2 822.00$ 722.00$ 100.00$ -$ -$ -$ -$ -$ -$

Developmental Services Worker

(Fast Track) DSW4 Level 3 826.95$ 385.00$ 100.00$ -$ -$ -$ -$ 341.95$ -$

Developmental Services Worker

(Fast Track) DSW4 Level 4 100.00$ -$ 100.00$ -$ -$ -$ -$ -$ -$

5/13/2015 10

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2015/16 General Expenses - Summary by Program Level

Program NameProgram Code

and Level

General

Expenses

(Total **)

Books

Expendable

Supplies

Uniforms &

Minor

Equip

Field Trips

& Local

Trans-

portation

Major

Equip-ment

Prof Assoc

Exam Fees Other

Optional

Expenses -

eg. Field

Trip

Developmental Services Worker

(Accelerated) SIMCOE DSW5J Level 1 825.00$ 250.00$ 75.00$ -$ -$ -$ -$ 500.00$ -$

Developmental Services Worker

(Accelerated) SIMCOE DSW5J Level 2 725.00$ 150.00$ 75.00$ -$ -$ -$ -$ 500.00$ -$

Developmental Services Worker

(Accelerated) SIMCOE DSW5J Level 3 725.00$ 150.00$ 75.00$ -$ -$ -$ -$ 500.00$ -$

Developmental Services Worker

(Accelerated) SIMCOE DSW5J Level 4 725.00$ 150.00$ 75.00$ -$ -$ -$ -$ 500.00$ -$ Early Childhood Education ECE1 Level 1 1,231.00$ 756.00$ 150.00$ -$ -$ -$ -$ 300.00$ 25.00$ Early Childhood Education ECE1 Level 2 292.00$ 117.00$ 150.00$ -$ -$ -$ -$ -$ 25.00$ Early Childhood Education ECE1 Level 3 819.00$ 424.00$ 170.00$ -$ -$ -$ -$ 200.00$ 25.00$ Early Childhood Education ECE1 Level 4 757.00$ 362.00$ 170.00$ -$ -$ -$ 225.00$ -$ -$ Early Childhood Education CLINTON ECE1C Level 1 1,231.00$ 756.00$ 150.00$ -$ -$ -$ -$ 300.00$ 25.00$ Early Childhood Education CLINTON ECE1C Level 2 292.00$ 117.00$ 150.00$ -$ -$ -$ -$ -$ 25.00$ Early Childhood Education CLINTON ECE1C Level 3 819.00$ 424.00$ 170.00$ -$ -$ -$ -$ 200.00$ 25.00$ Early Childhood Education CLINTON ECE1C Level 4 757.00$ 362.00$ 170.00$ -$ -$ -$ 225.00$ -$ -$ Early Childhood Education ST ECE1S Level 1 475.00$ -$ 150.00$ -$ -$ -$ -$ 300.00$ 25.00$ Early Childhood Education ST ECE1S Level 2 175.00$ -$ 150.00$ -$ -$ -$ -$ -$ 25.00$ Early Childhood Education ECE1W level 1 1,231.00$ 756.00$ 150.00$ -$ -$ -$ -$ 300.00$ 25.00$ Early Childhood Education ECE1W level 2 292.00$ 117.00$ 150.00$ -$ -$ -$ -$ -$ 25.00$

Early Childhood Education

(Accelerated) SIMCOE ECE5J Level 1 750.00$ 150.00$ 100.00$ -$ -$ -$ -$ 500.00$ -$

Early Childhood Education

(Accelerated) SIMCOE ECE5J Level 2 750.00$ 150.00$ 100.00$ -$ -$ -$ -$ 500.00$ -$

Early Childhood Education

(Accelerated) SIMCOE ECE5J Level 3 750.00$ 150.00$ 100.00$ -$ -$ -$ -$ 500.00$ -$

Early Childhood Education

(Accelerated) SIMCOE ECE5J Level 4 750.00$ 150.00$ 100.00$ -$ -$ -$ -$ 500.00$ -$

Early Childhood Education

(Fast Track) ECE6 Level 2 378.00$ 378.00$ -$ -$ -$ -$ -$ -$ -$

Early Childhood Education

(Fast Track) ECE6 Level 3 569.00$ 569.00$ -$ -$ -$ -$ -$ -$ -$

Early Childhood Education

(Fast Track) ECE6 Level 4 69.00$ 69.00$ -$ -$ -$ -$ -$ -$ -$

Early Childhood Education

(Fast Track - Weekend) ECE7 Level 2 370.00$ 370.00$ -$ -$ -$ -$ -$ -$ -$

Early Childhood Education

(Fast Track - Weekend) ECE7 Level 3 577.00$ 577.00$ -$ -$ -$ -$ -$ -$ -$

5/13/2015 11

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2015/16 General Expenses - Summary by Program Level

Program NameProgram Code

and Level

General

Expenses

(Total **)

Books

Expendable

Supplies

Uniforms &

Minor

Equip

Field Trips

& Local

Trans-

portation

Major

Equip-ment

Prof Assoc

Exam Fees Other

Optional

Expenses -

eg. Field

Trip

Early Childhood Education

(Fast Track - Weekend) ECE7 Level 4 -$ -$ -$ -$ -$ -$ -$ -$ -$ Electrical Engineering Technician ELN2 Level 1 1,411.00$ 426.00$ 150.00$ 835.00$ -$ -$ -$ -$ -$ Electrical Engineering Technician ELN2 Level 2 197.00$ 32.00$ 125.00$ 40.00$ -$ -$ -$ -$ -$ Electrical Engineering Technician ELN2 Level 3 -$ Electrical Engineering Technician ELN2 Level 4 -$ Electrical Engineering Technology ELY5 Level 3 948.00$ 193.00$ 255.00$ -$ -$ 500.00$ -$ -$ -$ Electrical Engineering Technology ELY5 Level 4 1,092.00$ 367.00$ 225.00$ -$ -$ 500.00$ -$ -$ -$ Electrical Engineering Technology ELY6/ELY7 Level 1 2,516.00$ 441.00$ 425.00$ 150.00$ -$ 500.00$ -$ 1,000.00$ -$ Electrical Engineering Technology ELY6/ELY7 Level 2 647.00$ 232.00$ 415.00$ -$ -$ -$ -$ -$ -$ Electrical Engineering Technology ELY6/ELY7 Level 3 -$ Electrical Engineering Technology ELY6/ELY7 Level 4 -$ Electrical Engineering Technology ELY6/ELY7 Level 5 -$ Electrical Engineering Technology ELY6/ELY7 Level 6 -$ Electrical Techniques ELT1 Level 1 1,132.00$ 617.00$ 285.00$ -$ -$ 230.00$ -$ -$ -$ Electrical Techniques ELT1 Level 2 245.00$ -$ 130.00$ 115.00$ -$ -$ -$ -$ -$

Electromechanical Engineering

Technician EMN2/EMN3 Level 1 1,233.00$ 538.00$ 220.00$ 475.00$ -$ -$ -$ -$ -$

Electromechanical Engineering

Technician EMN2/EMN3 Level 2 389.00$ 169.00$ 220.00$ -$ -$ -$ -$ -$ -$

Electromechanical Engineering

Technician EMN3 Level 3 -$ -$ -$ -$ -$ -$ -$ -$ -$

Electromechanical Engineering

Technician EMN3 Level 4 -$ -$ -$ -$ -$ -$ -$ -$ -$

Electronics Engineering Technician -

Industrial Controls ST. THOMAS EIC3S Level 1 1,225.00$ 860.00$ 290.00$ 75.00$ -$ -$ -$ -$ -$

Electronics Engineering Technician -

Industrial Controls ST. THOMAS EIC3S Level 2 440.00$ 400.00$ 40.00$ -$ -$ -$ -$ -$ -$

Electronics Engineering Technician -

Industrial Controls ST. THOMAS EIC3S Level 3 350.00$ 310.00$ 40.00$ -$ -$ -$ -$ -$ -$ Emergency Management EMG2 Level 1 1,589.00$ 89.00$ 400.00$ -$ 100.00$ -$ -$ 1,000.00$ -$ Emergency Telecommunications EMT1 Level 1 1,427.00$ 372.00$ 100.00$ 275.00$ -$ -$ -$ 680.00$ -$ Entrepreneurship ENP1 Level 1 750.00$ -$ 250.00$ -$ -$ -$ -$ 500.00$ -$ Entrepreneurship ENP1 Level 2 527.00$ 277.00$ 250.00$ -$ -$ -$ -$ -$ -$ Environmental Technology ENT1 Level 1 914.00$ 704.00$ 120.00$ 30.00$ -$ 60.00$ -$ -$ -$ Environmental Technology ENT1 Level 2 120.00$ -$ 120.00$ -$ -$ -$ -$ -$ -$ Environmental Technology ENT1 Level 3 462.00$ 342.00$ 120.00$ -$ -$ -$ -$ -$ -$ Environmental Technology ENT1 Level 4 340.00$ 220.00$ 120.00$ -$ -$ -$ -$ -$ -$ Environmental Technology ENT1 Level 5 311.00$ 191.00$ 120.00$ -$ -$ -$ -$ -$ -$ Environmental Technology ENT1 Level 6 153.00$ 33.00$ 120.00$ -$ -$ -$ -$ -$ -$

5/13/2015 12

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2015/16 General Expenses - Summary by Program Level

Program NameProgram Code

and Level

General

Expenses

(Total **)

Books

Expendable

Supplies

Uniforms &

Minor

Equip

Field Trips

& Local

Trans-

portation

Major

Equip-ment

Prof Assoc

Exam Fees Other

Optional

Expenses -

eg. Field

Trip

Fashion Design DFS4 Level 1 1,732.00$ 392.00$ 840.00$ -$ -$ -$ -$ -$ 500.00$ Fashion Design DFS4 Level 2 4,869.00$ 104.00$ 765.00$ -$ -$ -$ -$ -$ 4,000.00$ Fashion Design DFS4 Level 3 1,117.00$ 327.00$ 765.00$ -$ 25.00$ -$ -$ -$ -$ Fashion Design DFS4 Level 4 1,665.00$ 25.00$ 940.00$ -$ -$ -$ -$ -$ 700.00$ Fashion Design DFS4 Level 5 1,480.00$ 165.00$ 1,290.00$ -$ 25.00$ -$ -$ -$ -$ Fashion Design DFS4 Level 6 1,630.00$ 130.00$ 1,500.00$ -$ -$ -$ -$ -$ -$ Fashion Merchandising FMC2 Level 1 881.00$ 481.00$ 250.00$ -$ -$ 150.00$ -$ -$ -$ Fashion Merchandising FMC2 Level 2 4,579.00$ 329.00$ 250.00$ -$ -$ -$ -$ -$ 4,000.00$ Fashion Merchandising FMC2 Level 3 604.00$ 204.00$ 400.00$ -$ -$ -$ -$ -$ -$ Fashion Merchandising FMC2 Level 4 4,800.00$ -$ 400.00$ -$ -$ -$ -$ 400.00$ 4,000.00$ Fine Art Foundation FAF1 Level 1 900.00$ -$ 300.00$ 550.00$ 50.00$ -$ -$ -$ -$ Fine Art Foundation FAF1 Level 2 550.00$ -$ 150.00$ 350.00$ 50.00$ -$ -$ -$ -$ Fine Art FAS1 Level 3 850.00$ -$ 250.00$ 550.00$ 50.00$ -$ -$ -$ -$ Fine Art FAS1 Level 4 450.00$ -$ 200.00$ 200.00$ 50.00$ -$ -$ -$ -$ Fine Art FAS1 Level 5 1,650.00$ -$ 1,500.00$ 100.00$ 50.00$ -$ -$ -$ -$ Fine Art FAS1 Level 6 1,650.00$ -$ 1,500.00$ 100.00$ 50.00$ -$ -$ -$ -$ Fire Safety Systems FSS1 Level 1 550.00$ -$ 100.00$ 450.00$ -$ -$ -$ -$ -$ Fire Safety Systems FSS1 Level 2 100.00$ -$ 100.00$ -$ -$ -$ -$ -$ -$ Fitness and Health Promotion FHP1 Level 1 617.00$ 287.00$ 150.00$ 180.00$ -$ -$ -$ -$ -$ Fitness and Health Promotion FHP1 Level 2 667.00$ 162.00$ 150.00$ 155.00$ -$ -$ -$ 200.00$ -$ Fitness and Health Promotion FHP1 Level 3 662.00$ 142.00$ 150.00$ -$ 100.00$ -$ 110.00$ 160.00$ -$ Fitness and Health Promotion FHP1 Level 4 367.00$ 87.00$ 150.00$ -$ 100.00$ -$ -$ 30.00$ -$ Food and Nutrition Management FNM1 Level 3 300.00$ -$ 50.00$ 50.00$ -$ -$ -$ 200.00$ -$ Food and Nutrition Management FNM1 Level 4 516.00$ 361.00$ 75.00$ -$ -$ -$ 80.00$ -$ -$ Food and Nutrition Management FNM1 Level 5 -$ -$ -$ -$ -$ -$ -$ -$ -$

Game Development

- Advanced Programming GDP1 Level 1 2,234.00$ 234.00$ 100.00$ 50.00$ 50.00$ -$ -$ 1,800.00$ -$

Game Development

- Advanced Programming GDP1 Level 2 100.00$ -$ 100.00$ -$ -$ -$ -$ -$ -$

General Arts and Science

- One Year GAP1 Level 1 330.00$ UCS 250.00$ -$ 80.00$ -$ -$ -$ -$

General Arts and Science

- One Year GAP1 Level 2 330.00$ UCS 250.00$ -$ 80.00$ -$ -$ -$ -$

General Arts and Science - One Year

(English Language Studies) GAP5 Level 1 350.00$ UCS 250.00$ -$ 100.00$ -$ -$ -$ -$

General Arts and Science - One Year

(English Language Studies) GAP5 Level 2 350.00$ UCS 250.00$ -$ 100.00$ -$ -$ -$ -$

General Arts and Science GAS1 Level 3 330.00$ UCS 250.00$ -$ 80.00$ -$ -$ -$ -$

5/13/2015 13

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2015/16 General Expenses - Summary by Program Level

Program NameProgram Code

and Level

General

Expenses

(Total **)

Books

Expendable

Supplies

Uniforms &

Minor

Equip

Field Trips

& Local

Trans-

portation

Major

Equip-ment

Prof Assoc

Exam Fees Other

Optional

Expenses -

eg. Field

Trip

General Arts and Science GAS1 Level 4 330.00$ UCS 250.00$ -$ 80.00$ -$ -$ -$ -$

General Arts and Science

- Individual Studies GAS2 Level 1 UCS UCSGeographic Information Systems GIS1 Level 1 1,336.00$ 136.00$ -$ -$ -$ -$ -$ 1,200.00$ -$ Geographic Information Systems GIS1 Level 2 -$ -$ -$ -$ -$ -$ -$ -$ -$ GIS and Urban Planning URP2 Level 1 864.00$ 394.00$ 100.00$ 200.00$ 120.00$ -$ -$ -$ 50.00$ GIS and Urban Planning URP2 Level 2 301.00$ 11.00$ 150.00$ 50.00$ 90.00$ -$ -$ -$ -$ GIS and Urban Planning URP2 Level 3 386.00$ 106.00$ 100.00$ 50.00$ 80.00$ -$ -$ -$ 50.00$ GIS and Urban Planning URP2 Level 4 532.00$ 192.00$ 200.00$ 50.00$ 90.00$ -$ -$ -$ -$ Golf and Club Management GRM2/GRM3 Level 1 560.00$ -$ 200.00$ 120.00$ 200.00$ -$ 40.00$ -$ -$ Golf and Club Management GRM2/GRM3 Level 2 165.00$ 90.00$ 75.00$ -$ -$ -$ -$ -$ -$ Golf and Club Management GRM2/GRM3 Level 3 343.00$ 198.00$ 75.00$ -$ 20.00$ -$ 50.00$ -$ -$ Golf and Club Management GRM2/GRM3 Level 4 275.00$ -$ 75.00$ -$ 200.00$ -$ -$ -$ -$ Graphic Design GRD1 Level 1 1,090.00$ -$ 1,050.00$ -$ 40.00$ -$ -$ -$ -$ Graphic Design GRD1 Level 2 500.00$ -$ 500.00$ -$ -$ -$ -$ -$ -$ Graphic Design GRD1 Level 3 1,000.00$ -$ 825.00$ -$ 25.00$ 150.00$ -$ -$ -$ Graphic Design GRD1 Level 4 780.00$ -$ 700.00$ -$ -$ 50.00$ -$ -$ 30.00$ Graphic Design GRD1 Level 5 850.00$ -$ 800.00$ -$ -$ 50.00$ -$ -$ -$ Graphic Design GRD1 Level 6 1,150.00$ -$ 800.00$ -$ -$ 50.00$ -$ -$ 300.00$ Hair Stylist WOODSTOCK HAS1W Level 1 675.00$ 375.00$ 100.00$ -$ -$ -$ -$ -$ 200.00$ Hair Stylist WOODSTOCK HAS1W Level 2 475.00$ 225.00$ 100.00$ -$ -$ -$ -$ -$ 150.00$ Hair Stylist WOODSTOCK HAS1W Level 3 450.00$ 200.00$ 100.00$ -$ -$ -$ -$ -$ 150.00$

Heating, Refrigeration and Air

Conditioning

Technician WOODSTOCK MHT2W Level 1 1,325.00$ 600.00$ 25.00$ 225.00$ -$ 300.00$ -$ -$ 175.00$

Heating, Refrigeration and Air

Conditioning

Technician WOODSTOCK MHT2W Level 2 775.00$ 600.00$ 25.00$ -$ -$ 150.00$ -$ -$ -$

Heating, Refrigeration and Air

Conditioning

Technician WOODSTOCK MHT2W Level 3 300.00$ 125.00$ 25.00$ -$ -$ 150.00$ -$ -$ -$

Heating, Refrigeration and Air

Conditioning

Technician WOODSTOCK MHT2W Level 4 450.00$ 100.00$ 25.00$ -$ -$ 150.00$ -$ -$ 175.00$ Horticulture Technician HTN1 Level 1 1,566.00$ 216.00$ 250.00$ 425.00$ 75.00$ -$ -$ -$ 600.00$ Horticulture Technician HTN1 Level 2 730.00$ -$ 200.00$ 50.00$ 90.00$ -$ -$ -$ 390.00$ Horticulture Technician HTN1 Level 3 286.00$ 26.00$ 100.00$ 50.00$ -$ -$ -$ 50.00$ 60.00$ Horticulture Technician HTN1 Level 4 747.00$ 37.00$ 100.00$ -$ -$ -$ -$ 50.00$ 560.00$

Hospitality and Tourism Operations

Management THM1 level 1 -$ -$ -$ -$ -$ -$ -$ -$ -$

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2015/16 General Expenses - Summary by Program Level

Program NameProgram Code

and Level

General

Expenses

(Total **)

Books

Expendable

Supplies

Uniforms &

Minor

Equip

Field Trips

& Local

Trans-

portation

Major

Equip-ment

Prof Assoc

Exam Fees Other

Optional

Expenses -

eg. Field

Trip

Hospitality and Tourism Operations

Management THM1 level 2 -$ -$ -$ -$ -$ -$ -$ -$ -$

Hospitality and Tourism Operations

Management THM1 level 3 -$ -$ -$ -$ -$ -$ -$ -$ -$

Hospitality Management - Food

and Beverage FBM3/FBM4 Level 1 1,304.00$ 229.00$ 200.00$ 835.00$ -$ -$ -$ 40.00$ -$

Hospitality Management - Food

and Beverage FBM3/FBM4 Level 2 175.00$ -$ 75.00$ -$ 100.00$ -$ -$ -$ -$

Hospitality Management - Food

and Beverage FBM3/FBM4 Level 3 260.00$ -$ 100.00$ 60.00$ 100.00$ -$ -$ -$ -$

Hospitality Management - Food

and Beverage FBM3/FBM4 Level 4 440.00$ 30.00$ 200.00$ 60.00$ 150.00$ -$ -$ -$ -$ Hospitality Management - Hotel HMT3/HMT4 Level 1 879.00$ 89.00$ 200.00$ 550.00$ -$ -$ 40.00$ -$ -$ Hospitality Management - Hotel HMT3/HMT4 Level 2 175.00$ -$ 75.00$ -$ 100.00$ -$ -$ -$ -$ Hospitality Management - Hotel HMT3/HMT4 Level 3 187.00$ 37.00$ 100.00$ -$ 50.00$ -$ -$ -$ -$ Hospitality Management - Hotel HMT3/HMT4 Level 4 250.00$ -$ 200.00$ -$ 50.00$ -$ -$ -$ -$ Human Resources Management HMG1 Level 1 2,165.00$ 910.00$ 250.00$ -$ -$ -$ -$ 1,000.00$ 5.00$ Human Resources Management HMG1 Level 2 1,250.00$ 1,000.00$ 250.00$ -$ -$ -$ -$ -$ -$ Human Services Foundation HSF1 Level 1 1,180.24$ 721.00$ 120.00$ -$ -$ -$ -$ 339.24$ -$ Human Services Foundation HSF1 Level 2 346.00$ 226.00$ 120.00$ -$ -$ -$ -$ -$ -$ Information Security Management ISM1 Level 1 1,772.00$ 472.00$ 100.00$ -$ -$ -$ -$ 1,200.00$ -$ Information Security Management ISM1 Level 2 469.00$ 369.00$ 100.00$ -$ -$ -$ -$ -$ -$ Insurance and Risk Management IRM1 Level 1 430.00$ -$ 200.00$ -$ -$ -$ 230.00$ -$ -$ Insurance and Risk Management IRM1 Level 2 608.00$ -$ 200.00$ -$ -$ -$ 408.00$ -$ -$

Interactive Media Design and

Production IDP1/IDP2 Level 3 290.00$ -$ 125.00$ -$ -$ -$ -$ 165.00$ -$

Interactive Media Design and

Production IDP1/IDP2 Level 4 125.00$ -$ 125.00$ -$ -$ -$ -$ -$ -$ Interactive Media Design IDP3/IDP4 Level 1 275.00$ -$ 125.00$ -$ -$ 150.00$ -$ -$ -$ Interactive Media Design IDP3/IDP4 Level 2 275.00$ -$ 125.00$ -$ -$ 150.00$ -$ -$ -$ Interactive Media Design IDP3/IDP4 Level 3Interactive Media Design IDP3/IDP4 Level 3Interactive Media Specialist IMS1 Level 1 225.00$ -$ 25.00$ -$ -$ 200.00$ -$ -$ -$ Interactive Media Specialist IMS1 Level 2 350.00$ -$ 100.00$ -$ -$ -$ -$ -$ 250.00$ Interior Decorating ITD1 Level 1 1,272.00$ 377.00$ 350.00$ 275.00$ 20.00$ -$ -$ -$ 250.00$ Interior Decorating ITD1 Level 2 487.00$ 162.00$ 275.00$ -$ 50.00$ -$ -$ -$ -$ Interior Decorating ITD1 Level 3 955.00$ -$ 200.00$ 225.00$ -$ -$ -$ 30.00$ 500.00$ Interior Decorating ITD1 Level 4 425.00$ -$ 225.00$ -$ 50.00$ -$ -$ 150.00$ -$ Interior Design DIT3 Level 3 652.00$ 372.00$ 250.00$ -$ 30.00$ -$ -$ -$ -$ Interior Design DIT3 Level 4 597.00$ 267.00$ 300.00$ -$ 30.00$ -$ -$ -$ -$

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2015/16 General Expenses - Summary by Program Level

Program NameProgram Code

and Level

General

Expenses

(Total **)

Books

Expendable

Supplies

Uniforms &

Minor

Equip

Field Trips

& Local

Trans-

portation

Major

Equip-ment

Prof Assoc

Exam Fees Other

Optional

Expenses -

eg. Field

Trip

Interior Design DIT3 Level 5 790.00$ -$ 360.00$ -$ 30.00$ -$ -$ -$ 400.00$ Interior Design DIT3 Level 6 1,413.00$ 113.00$ 470.00$ -$ 30.00$ -$ -$ 300.00$ 500.00$

International Business

Management ITB1 Level 1 2,685.00$ 810.00$ 300.00$ -$ -$ -$ -$ 1,000.00$ 575.00$

International Business

Management ITB1 Level 2 1,232.00$ 932.00$ 300.00$ -$ -$ -$ -$ -$ -$

Internet Applications and Web

Development IWD1 Level 1 1,408.00$ 68.00$ 100.00$ 25.00$ -$ -$ -$ 1,200.00$ 15.00$

Internet Applications and Web

Development IWD1 Level 2 461.00$ 361.00$ 100.00$ -$ -$ -$ -$ -$ -$

Internet Applications and Web

Development IWD1 Level 3 115.00$ -$ 100.00$ -$ -$ -$ -$ -$ 15.00$

Internet Applications and Web

Development IWD1 Level 4 100.00$ -$ 100.00$ -$ -$ -$ -$ -$ -$ Journalism - Broadcast BRJ1 Level 1 1,981.00$ 76.00$ 150.00$ 50.00$ 150.00$ 755.00$ -$ 800.00$ -$ Journalism - Broadcast BRJ1 Level 2 920.00$ -$ -$ 300.00$ 300.00$ 320.00$ -$ -$ -$ Journalism - Broadcast BRJ1 Level 3 1,555.00$ -$ 200.00$ 300.00$ 300.00$ 755.00$ -$ -$ -$ Journalism - Broadcast BRJ1 Level 4 620.00$ -$ -$ -$ 300.00$ 320.00$ -$ -$ -$

Journalism - Broadcast

(Collaborative) BRJ2 Level 1 1,905.00$ -$ 150.00$ 50.00$ 150.00$ 755.00$ -$ 800.00$ -$

Journalism - Broadcast

(Collaborative) BRJ2 Level 2 620.00$ -$ -$ -$ 300.00$ 320.00$ -$ -$ -$

Journalism - Broadcast

(Collaborative) BRJ2 Level 3 1,205.00$ -$ 200.00$ -$ 250.00$ 755.00$ -$ -$ -$

Journalism - Broadcast

(Collaborative) BRJ2 Level 4 920.00$ -$ 300.00$ -$ 300.00$ 320.00$ -$ -$ -$ Landscape Design DLS4 Level 1 4,049.00$ 524.00$ 525.00$ 450.00$ 50.00$ -$ -$ 2,500.00$ -$ Landscape Design DLS4 Level 2 2,258.00$ 8.00$ 400.00$ -$ 350.00$ -$ -$ -$ 1,500.00$ Landscape Design DLS4 Level 3 736.00$ 116.00$ 400.00$ -$ 70.00$ -$ -$ 150.00$ -$ Landscape Design DLS4 Level 4 4,350.00$ -$ 400.00$ -$ 450.00$ -$ -$ -$ 3,500.00$ Landscape Design DLS4 Level 5 7,700.00$ -$ 500.00$ -$ 70.00$ -$ -$ 100.00$ 7,030.00$ Landscape Design DLS4 Level 6 1,770.00$ -$ 500.00$ -$ 70.00$ -$ 200.00$ -$ 1,000.00$ Law Clerk LCK1/LCK2 Level 1 882.00$ 542.00$ 140.00$ -$ 50.00$ -$ -$ 100.00$ 50.00$ Law Clerk LCK1/LCK2 Level 2 825.00$ 560.00$ 140.00$ -$ 50.00$ -$ -$ 75.00$ -$ Law Clerk LCK1/LCK2 Level 3 693.00$ 378.00$ 140.00$ -$ 50.00$ -$ -$ 75.00$ 50.00$ Law Clerk LCK1/LCK2 Level 4 357.00$ 92.00$ 140.00$ -$ 50.00$ -$ -$ 75.00$ -$

Logistics and Supply Chain

Management (Online) SCM1 Level 1 995.00$ 995.00$ -$ -$ -$ -$ -$ -$ -$

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2015/16 General Expenses - Summary by Program Level

Program NameProgram Code

and Level

General

Expenses

(Total **)

Books

Expendable

Supplies

Uniforms &

Minor

Equip

Field Trips

& Local

Trans-

portation

Major

Equip-ment

Prof Assoc

Exam Fees Other

Optional

Expenses -

eg. Field

Trip

Logistics and Supply Chain

Management (Online) SCM1 Level 2 996.00$ 996.00$ -$ -$ -$ -$ -$ -$ -$ Magnetic Resonance Imaging MRI1 Level 1 234.00$ 66.00$ 100.00$ -$ 68.00$ -$ -$ -$ -$ Magnetic Resonance Imaging MRI1 Level 2 666.00$ 204.00$ 50.00$ -$ 12.00$ -$ -$ 400.00$ -$ Magnetic Resonance Imaging MRI1 Level 3 1,855.00$ -$ -$ -$ 405.00$ 220.00$ 1,030.00$ 200.00$ -$

Manufacturing Engineering

Technician MEN1/MEN4 Level 1 1,314.00$ 664.00$ 150.00$ 500.00$ -$ -$ -$ -$ -$

Manufacturing Engineering

Technician MEN1/MEN4 Level 2 382.00$ 282.00$ 100.00$ -$ -$ -$ -$ -$ -$

Manufacturing Engineering

Technician (Accelerated) MEN2/MEN3 Level 3 -$ -$ -$ -$ -$ -$ -$ -$ -$ Manufacturing Engineering

Technology

(Accelerated) MEY2/MEY3 Level 4 789.00$ 539.00$ 250.00$ -$ -$ -$ -$ -$ -$ Marketing Management MKM1 Level 1 1,646.00$ 254.00$ 250.00$ 40.00$ -$ -$ -$ 1,000.00$ 102.00$ Marketing Management MKM1 Level 2 405.00$ -$ 250.00$ 40.00$ -$ -$ -$ -$ 115.00$ Marketing Management (Weekend) MKM2 Level 1 1,640.00$ 440.00$ 200.00$ -$ -$ -$ -$ 1,000.00$ -$ Marketing Management (Weekend) MKM2 Level 2 200.00$ -$ 200.00$ -$ -$ -$ -$ -$ -$ Marketing Management (Weekend) MKM2 Level 3 250.00$ -$ 200.00$ -$ -$ -$ -$ -$ 50.00$ Massage Therapy MSG1 Level 3 -$ -$ -$ -$ -$ -$ -$ -$ -$ Massage Therapy MSG1 Level 4 -$ -$ -$ -$ -$ -$ -$ -$ -$

Massage Therapy

(Accelerated) MSG2 Level 1 4,042.00$ 1,067.00$ 250.00$ 1,000.00$ -$ -$ -$ 1,225.00$ 500.00$

Massage Therapy

(Accelerated) MSG2 Level 2 1,509.00$ 399.00$ 150.00$ 260.00$ 200.00$ -$ -$ -$ 500.00$

Massage Therapy

(Accelerated) MSG2 Level 3 1,082.00$ 472.00$ 150.00$ 260.00$ 200.00$ -$ -$ -$ -$

Mechanical Engineering Technician -

Industrial Maintenance ST. THOMAS MIM2S Level 1 1,955.00$ 1,040.00$ 120.00$ 235.00$ -$ 560.00$ -$ -$ -$

Mechanical Engineering Technician -

Industrial Maintenance ST. THOMAS MIM2S Level 2 450.00$ 170.00$ 40.00$ -$ -$ 240.00$ -$ -$ -$

Mechanical Engineering Technician -

Industrial Maintenance ST. THOMAS MIM2S Level 3 180.00$ 140.00$ 40.00$ -$ -$ -$ -$ -$ -$

Mechanical Technician

-CNC/CAN ST THOMAS MNC1S Level 3 20.00$ -$ 20.00$ -$ -$ -$ -$ -$ -$

Mechanical Technician

-CNC/CAN ST THOMAS MNC1S Level 4 295.00$ 260.00$ 10.00$ -$ -$ -$ -$ 25.00$ -$

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2015/16 General Expenses - Summary by Program Level

Program NameProgram Code

and Level

General

Expenses

(Total **)

Books

Expendable

Supplies

Uniforms &

Minor

Equip

Field Trips

& Local

Trans-

portation

Major

Equip-ment

Prof Assoc

Exam Fees Other

Optional

Expenses -

eg. Field

Trip

Mechanical Techniques

-CNC ST THOMAS MQC1S Level 1 1,500.00$ 840.00$ 75.00$ 275.00$ 10.00$ 300.00$ -$ -$ -$

Mechanical Techniques

-CNC ST THOMAS MQC1S Level 2 465.00$ 455.00$ 10.00$ -$ -$ -$ -$ -$ -$

Mechanical Techniques

-CNC SIMCOE MQC1J Level 1 1,500.00$ 840.00$ 75.00$ 275.00$ 10.00$ 300.00$ -$ -$ -$

Mechanical Techniques

-CNC SIMCOE MQC1J Level 2 465.00$ 455.00$ 10.00$ -$ -$ -$ -$ -$ -$ Medical Radiation Technology MRT1 Level 1 1,214.00$ 939.00$ 100.00$ 175.00$ -$ -$ -$ -$ -$ Medical Radiation Technology MRT1 Level 2 277.00$ 197.00$ 80.00$ -$ -$ -$ -$ -$ -$ Medical Radiation Technology MRT1 Level 3 560.00$ 123.00$ 80.00$ 12.00$ 20.00$ -$ -$ 325.00$ -$ Medical Radiation Technology MRT1 Level 4 1,325.00$ -$ 30.00$ 295.00$ -$ -$ -$ 1,000.00$ -$ Medical Radiation Technology MRT1 Level 5 50.00$ -$ 10.00$ -$ 40.00$ -$ -$ -$ -$ Medical Radiation Technology MRT1 Level 6 580.00$ -$ 10.00$ 180.00$ 220.00$ -$ -$ 170.00$ -$ Medical Radiation Technology MRT1 Level 7 1,077.00$ -$ 20.00$ -$ -$ -$ 1,007.00$ 50.00$ -$ Motive Power Technician (Auto) MTA4 Level 1 695.00$ 246.00$ 150.00$ 200.00$ -$ 70.00$ -$ -$ -$ Motive Power Technician (Auto) MTA7 Level 2 300.00$ -$ 150.00$ -$ -$ -$ -$ 75.00$ 75.00$ Motive Power Technician (Auto) MTA4/MTA6 Level 3 570.00$ 145.00$ 150.00$ 200.00$ -$ -$ -$ 75.00$ -$

Motive Power Technician

(Automotive) - Apprentice MTA5 Level 1 706.00$ 246.00$ 150.00$ 200.00$ -$ 70.00$ 40.00$ -$ -$

Motive Power Technician

(Automotive) - Apprentice MTA5 Level 2 300.00$ -$ 150.00$ -$ -$ -$ -$ 75.00$ 75.00$

Motive Power Technician

(Automotive) - Apprentice MTA5 Level 3 570.00$ 145.00$ 150.00$ 200.00$ -$ -$ -$ 75.00$ -$ Motive Power Technician (Diesel) MTD7 Level 1 666.00$ 246.00$ 150.00$ 200.00$ -$ 70.00$ -$ -$ -$ Motive Power Technician (Diesel) MTD7 Level 2 300.00$ -$ 150.00$ -$ -$ -$ -$ 75.00$ 75.00$ Motive Power Technician (Diesel) MTD4/MTD6 Level 3 570.00$ 145.00$ 150.00$ 200.00$ -$ -$ -$ 75.00$ -$

Motive Power Technician (Diesel) -

Apprentice MTD5 Level 1 756.00$ 296.00$ 150.00$ 200.00$ -$ 70.00$ 40.00$ -$ -$

Motive Power Technician (Diesel) -

Apprentice MTD5 Level 2 362.00$ 62.00$ 150.00$ -$ -$ -$ -$ 75.00$ 75.00$

Motive Power Technician (Diesel) -

Apprentice MTD5 Level 3 570.00$ 145.00$ 150.00$ 200.00$ -$ -$ -$ 75.00$ -$ Music Industry Arts MIA2/MIA3 Level 1 591.00$ 91.00$ 500.00$ -$ -$ -$ -$ -$ -$ Music Industry Arts MIA2/MIA3 Level 2 76.00$ 76.00$ -$ -$ -$ -$ -$ -$ -$ Music Industry Arts MIA2/MIA3 Level 3 -$ -$ -$ -$ -$ -$ -$ -$ -$ Music Industry Arts MIA2/MIA3 Level 4 550.00$ -$ 50.00$ -$ -$ -$ -$ -$ 500.00$ Network and Security Architecture NSA1 Level 1 -$ -$ -$ -$ -$ -$ -$ -$ -$ Nursing (includes Fall & Winter) NSG3 Year 1 3,722.00$ 551.00$ 600.00$ 320.00$ -$ 175.00$ -$ 2,076.00$ -$

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2015/16 General Expenses - Summary by Program Level

Program NameProgram Code

and Level

General

Expenses

(Total **)

Books

Expendable

Supplies

Uniforms &

Minor

Equip

Field Trips

& Local

Trans-

portation

Major

Equip-ment

Prof Assoc

Exam Fees Other

Optional

Expenses -

eg. Field

Trip

Nursing (includes Fall & Winter) NSG3 Year 2 1,399.00$ 170.00$ 600.00$ -$ -$ -$ -$ 629.00$ -$ Office Administration - Executive OAE3 Level 1 674.00$ 479.00$ 75.00$ 45.00$ -$ -$ -$ 75.00$ -$ Office Administration - Executive OAE3 Level 2 584.00$ 434.00$ 75.00$ -$ -$ -$ -$ 75.00$ -$ Office Administration - Executive OAE3 Level 3 652.00$ 452.00$ 75.00$ -$ -$ -$ -$ 125.00$ -$ Office Administration - Executive OAE3 Level 4 522.00$ 372.00$ 75.00$ -$ -$ -$ -$ 75.00$ -$ Office Administration - General OAG1 Level 1 674.00$ 479.00$ 75.00$ 45.00$ -$ -$ -$ 75.00$ -$ Office Administration - General OAG1 Level 2 589.00$ 439.00$ 75.00$ -$ -$ -$ -$ 75.00$ -$ Office Administration - Medical OAM3 Level 1 674.00$ 479.00$ 75.00$ 45.00$ -$ -$ -$ 75.00$ -$ Office Administration - Medical OAM3 Level 2 653.00$ 503.00$ 75.00$ -$ -$ -$ -$ 75.00$ -$ Office Administration - Medical OAM3 Level 3 1,057.00$ 817.00$ 75.00$ -$ -$ -$ -$ 165.00$ -$ Office Administration - Medical OAM3 Level 4 389.00$ 134.00$ 75.00$ -$ -$ -$ -$ 180.00$ -$ Operations Management OPM1 Level 1Paralegal PLG1 Level 1 1,187.00$ 897.00$ 140.00$ -$ 50.00$ -$ -$ 100.00$ -$ Paralegal PLG1 Level 2 671.00$ 381.00$ 140.00$ -$ 50.00$ -$ -$ 100.00$ -$ Paralegal PLG1 Level 3 684.00$ 394.00$ 140.00$ -$ 50.00$ -$ -$ 100.00$ -$ Paramedic PAR2 Level 1 2,848.00$ 628.00$ 200.00$ 1,000.00$ 200.00$ 350.00$ -$ 440.00$ 30.00$ Paramedic PAR2 Level 2 650.00$ -$ -$ -$ 250.00$ -$ -$ 400.00$ -$ Paramedic PAR2 Level 3 1,614.00$ 84.00$ 250.00$ 200.00$ 300.00$ -$ -$ 600.00$ 180.00$ Paramedic PAR2 Level 4 3,855.00$ -$ 200.00$ -$ 25.00$ -$ 250.00$ 3,100.00$ 280.00$ Personal Support Worker PSW6/9 Level 1 821.00$ -$ 50.00$ 250.00$ -$ -$ -$ 521.00$ -$ Personal Support Worker PSW6/9 Level 2 -$ -$ -$ -$ -$ -$ -$ -$ -$ Personal Support Worker PSW9 Level 3 -$ -$ -$ -$ -$ -$ -$ -$ -$

Personal Support Worker

CLINTON/KINCARDINE PSW6/6C Level 1 821.00$ -$ 50.00$ 250.00$ -$ -$ -$ 521.00$ -$

Personal Support Worker

CLINTON/KINCARDINE PSW6/6C Level 2 -$ -$ -$ -$ -$ -$ -$ -$ -$

Personal Support Worker

SIMCOE PSW6J Level 1 1,030.00$ 400.00$ 75.00$ -$ 175.00$ -$ -$ 230.00$ 150.00$

Personal Support Worker

SIMCOE PSW6J Level 2 450.00$ -$ 75.00$ 200.00$ 175.00$ -$ -$ -$ -$

Personal Support Worker

ST.THOMAS PSW6S Level 1 1,245.00$ 400.00$ 75.00$ 250.00$ -$ -$ -$ 520.00$ -$

Personal Support Worker

ST.THOMAS PSW6S Level 2 200.00$ -$ -$ -$ 200.00$ -$ -$ -$ -$

Personal Support Worker

TILLSONBURG PSW6T Level 1 1,220.00$ 500.00$ 80.00$ 200.00$ -$ -$ -$ 440.00$ -$

Personal Support Worker

TILLSONBURG PSW6T Level 2 250.00$ -$ 50.00$ -$ -$ -$ -$ 200.00$ -$ Pharmacy Technician PTN1 Level 1 1,015.00$ 415.00$ 200.00$ 200.00$ -$ -$ -$ 200.00$ -$ Pharmacy Technician PTN1 Level 2 964.00$ 514.00$ 200.00$ 200.00$ 50.00$ -$ -$ -$ -$

5/13/2015 19

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2015/16 General Expenses - Summary by Program Level

Program NameProgram Code

and Level

General

Expenses

(Total **)

Books

Expendable

Supplies

Uniforms &

Minor

Equip

Field Trips

& Local

Trans-

portation

Major

Equip-ment

Prof Assoc

Exam Fees Other

Optional

Expenses -

eg. Field

Trip

Pharmacy Technician PTN1 Level 3 985.00$ 215.00$ 200.00$ 150.00$ -$ -$ -$ 420.00$ -$ Pharmacy Technician PTN1 Level 4 3,233.00$ 233.00$ 200.00$ 200.00$ -$ -$ 2,200.00$ 400.00$ -$ Photography PHT1 Level 1 2,649.00$ 49.00$ 250.00$ 180.00$ 20.00$ 2,075.00$ -$ -$ 75.00$ Photography PHT1 Level 2 1,687.00$ 127.00$ 250.00$ 15.00$ 20.00$ 1,190.00$ -$ -$ 85.00$ Photography PHT1 Level 3 639.00$ 39.00$ 250.00$ 50.00$ 75.00$ 150.00$ -$ -$ 75.00$ Photography PHT1 Level 4 499.00$ 39.00$ 250.00$ 50.00$ 75.00$ -$ -$ -$ 85.00$ Police Foundations PFT1 Level 1 1,141.00$ 555.00$ 100.00$ 259.00$ -$ -$ -$ -$ 227.00$ Police Foundations PFT1 Level 2 797.00$ 572.00$ 100.00$ -$ -$ -$ -$ -$ 125.00$ Police Foundations PFT1 Level 3 770.00$ 550.00$ 100.00$ -$ -$ -$ -$ -$ 120.00$ Police Foundations PFT1 Level 4 1,788.00$ 438.00$ 100.00$ -$ -$ -$ -$ -$ 1,250.00$

Police Foundations WOODSTOCK

(Accelerated) PFT2W Level 1 1,205.00$ 650.00$ 50.00$ 150.00$ -$ -$ -$ 355.00$ -$

Police Foundations WOODSTOCK

(Accelerated) PFT2W Level 2 500.00$ 550.00$ 30.00$ -$ -$ -$ -$ -$ -$

Police Foundations WOODSTOCK

(Accelerated) PFT2W Level 3 500.00$ 300.00$ 30.00$ -$ -$ -$ -$ -$ -$

Practical Elements of Mechanical

Engineering PEM1 Level 1 1,856.00$ 906.00$ 950.00$ -$ -$ -$ -$ -$ -$

Practical Elements of Mechanical

Engineering PEM1 Level 2 302.00$ 112.00$ 190.00$ -$ -$ -$ -$ -$ -$ Practical Nursing PNG5 Level 1 2,326.00$ 890.00$ 285.00$ 325.00$ -$ 50.00$ -$ 671.00$ 105.00$ Practical Nursing PNG5 Level 2 792.00$ 337.00$ 155.00$ -$ -$ -$ -$ 300.00$ -$ Practical Nursing PNG5 Level 3 458.00$ 208.00$ 100.00$ -$ -$ -$ -$ 150.00$ -$ Practical Nursing PNG5 Level 4 757.00$ 120.00$ 155.00$ -$ -$ -$ -$ 482.00$ -$ Practical Nursing PNG5 Level 5 1,030.70$ 295.00$ 55.00$ -$ -$ -$ 480.70$ 200.00$ -$ Practical Nursing WOODSTOCK PNG5W Level 1 2,463.35$ 1,000.00$ 285.00$ 440.00$ -$ 50.00$ -$ 670.65$ 17.70$ Practical Nursing WOODSTOCK PNG5W Level 2 805.00$ 350.00$ 155.00$ -$ 300.00$ -$ -$ -$ -$ Practical Nursing WOODSTOCK PNG5W Level 3 700.00$ 450.00$ 100.00$ -$ 150.00$ -$ -$ -$ -$ Practical Nursing WOODSTOCK PNG5W Level 4 735.00$ 100.00$ 155.00$ -$ -$ -$ -$ 480.00$ -$ Practical Nursing WOODSTOCK PNG5W Level 5 1,276.70$ 100.00$ 55.00$ -$ -$ -$ 367.70$ 200.00$ 554.00$ Pre-Health Science PHS1 Level 1 817.00$ 647.00$ 100.00$ 20.00$ -$ -$ -$ 50.00$ -$ Pre-Health Science PHS1 Level 2 245.00$ 145.00$ 100.00$ -$ -$ -$ -$ -$ -$ Pre-Health Science ST THOMAS PHS1S Level 1 930.00$ 760.00$ 100.00$ 20.00$ -$ -$ -$ 50.00$ -$ Pre-Health Science ST THOMAS PHS1S Level 2 100.00$ -$ 100.00$ -$ -$ -$ -$ -$ -$ Pre-Health Science SIMCOE PHS1J Level 1 970.00$ 800.00$ 100.00$ 20.00$ -$ -$ -$ 50.00$ -$ Pre-Health Science SIMCOE PHS1J Level 2 175.00$ 75.00$ 100.00$ -$ -$ -$ -$ -$ -$ Pre-Health Science WOODSTOCK PHS1W Level 1 845.00$ 675.00$ 100.00$ 20.00$ -$ -$ -$ 50.00$ -$ Pre-Health Science WOODSTOCK PHS1W Level 2 200.00$ 100.00$ 100.00$ -$ -$ -$ -$ -$ -$ Pre-Technology PRT1 Level 1 415.00$ 65.00$ 75.00$ 275.00$ -$ -$ -$ -$ -$ Pre-Technology PRT1 Level 2 511.00$ 296.00$ 75.00$ 140.00$ -$ -$ -$ -$ -$ Professional Financial Services FSP1 Level 1 1,175.00$ 200.00$ 250.00$ 80.00$ -$ -$ 645.00$ -$ -$ Professional Financial Services FSP1 Level 2 897.00$ 202.00$ 250.00$ -$ -$ -$ 445.00$ -$ -$

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2015/16 General Expenses - Summary by Program Level

Program NameProgram Code

and Level

General

Expenses

(Total **)

Books

Expendable

Supplies

Uniforms &

Minor

Equip

Field Trips

& Local

Trans-

portation

Major

Equip-ment

Prof Assoc

Exam Fees Other

Optional

Expenses -

eg. Field

Trip

Project Management PRJ1 Level 1 1,933.00$ 443.00$ 250.00$ -$ -$ -$ -$ 1,000.00$ 240.00$ Project Management PRJ1 Level 2 636.00$ 386.00$ 250.00$ -$ -$ -$ -$ -$ -$ Project Management (Weekend) PRJ2 Level 1 1,490.00$ -$ 250.00$ -$ -$ -$ -$ 1,000.00$ 240.00$ Project Management (Weekend) PRJ2 Level 2 250.00$ -$ 250.00$ -$ -$ -$ -$ -$ -$ Project Management (Weekend) PRJ2 Level 3 250.00$ -$ 250.00$ -$ -$ -$ -$ -$ -$ Protection, Security & Investigation PSI1 Level 3 380.00$ -$ 150.00$ 40.00$ -$ -$ -$ 190.00$ -$ Protection, Security & Investigation PSI1 Level 4 238.00$ 88.00$ 100.00$ -$ -$ -$ -$ 50.00$ -$

Public Relations -

Corporate Communications COR3 Level 1 1,444.00$ 369.00$ 150.00$ -$ 25.00$ -$ -$ 800.00$ 100.00$

Public Relations -

Corporate Communications COR3 Level 1 634.00$ 134.00$ 75.00$ -$ 50.00$ -$ -$ 300.00$ 75.00$ Recreation and Leisure Services RLD2 Level 1 1,180.00$ 590.00$ 50.00$ -$ -$ -$ -$ 210.00$ 330.00$ Recreation and Leisure Services RLD2 Level 2 350.00$ 100.00$ 50.00$ -$ -$ -$ -$ -$ 200.00$ Recreation and Leisure Services RLD2 Level 3 678.00$ 193.00$ 50.00$ -$ -$ -$ -$ 115.00$ 320.00$ Recreation and Leisure Services RLD2 Level 4 559.00$ 59.00$ 50.00$ -$ -$ -$ -$ 75.00$ 375.00$

Renewable Energies Technican

ST THOMAS RET2S Level 1 998.00$ 755.00$ 120.00$ 123.00$ -$ -$ -$ -$ -$

Renewable Energies Technican

ST THOMAS RET2S Level 2 365.00$ 325.00$ 40.00$ -$ -$ -$ -$ -$ -$

Renewable Energies Technican

ST THOMAS RET2S Level 3 630.00$ 590.00$ 40.00$ -$ -$ -$ -$ -$ -$ Respiratory Therapy RST4 Level 1 894.00$ 569.00$ 150.00$ 50.00$ -$ -$ 125.00$ -$ -$ Respiratory Therapy RST4 Level 2 1,225.00$ 490.00$ 150.00$ 200.00$ -$ -$ -$ 385.00$ -$ Respiratory Therapy RST4 Level 3 876.00$ 726.00$ 150.00$ -$ -$ -$ -$ -$ -$ Respiratory Therapy RST4 Level 4 1,162.00$ 427.00$ 150.00$ 150.00$ -$ -$ 200.00$ 235.00$ -$ Respiratory Therapy RST4 Level 5 1,900.00$ -$ 150.00$ -$ 1,550.00$ 200.00$ -$ -$ -$ Respiratory Therapy RST4 Level 6 500.00$ -$ 150.00$ -$ 350.00$ -$ -$ -$ -$ Respiratory Therapy RST4 Level 7 2,685.00$ -$ 150.00$ -$ 700.00$ -$ 1,200.00$ 235.00$ 400.00$ Retirement Residence Management RRM1 Level 1 1,237.15$ 627.15$ 350.00$ 200.00$ -$ -$ -$ 60.00$ -$ Retirement Residence Management RRM1 Level 2 -$ -$ -$ -$ -$ -$ -$ -$ -$ Science Laboratory Technology SLT1 Level 4 371.00$ 251.00$ 120.00$ -$ -$ -$ -$ -$ -$ Science Laboratory Technology SLT1 Level 5 429.00$ 309.00$ 120.00$ -$ -$ -$ -$ -$ -$ Science Laboratory Technology SLT1 Level 6 347.00$ 227.00$ 120.00$ -$ -$ -$ -$ -$ -$ Social Service Worker SSW1 Level 1 957.00$ 607.00$ 150.00$ -$ -$ -$ -$ 200.00$ -$ Social Service Worker SSW1 Level 2 601.00$ 461.00$ 100.00$ -$ -$ -$ -$ 20.00$ 20.00$ Social Service Worker SSW1 Level 3 787.00$ 567.00$ 100.00$ -$ -$ -$ -$ 100.00$ 20.00$ Social Service Worker SSW1 Level 4 262.00$ 62.00$ 100.00$ -$ -$ -$ -$ 100.00$ -$ Social Service Worker-(Fast Track) SSW2 Level 2 993.00$ 623.00$ 150.00$ -$ -$ -$ -$ 200.00$ 20.00$ Social Service Worker-(Fast Track) SSW2 Level 3 762.00$ 542.00$ 100.00$ -$ -$ -$ -$ 100.00$ 20.00$ Social Service Worker-(Fast Track) SSW2 Level 4 150.00$ -$ 50.00$ -$ -$ -$ -$ 100.00$ -$

Social Service Worker-(Fast Track)

SIMCOE SSW2J Level 2 950.00$ 950.00$ -$ -$ -$ -$ -$ -$ -$

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2015/16 General Expenses - Summary by Program Level

Program NameProgram Code

and Level

General

Expenses

(Total **)

Books

Expendable

Supplies

Uniforms &

Minor

Equip

Field Trips

& Local

Trans-

portation

Major

Equip-ment

Prof Assoc

Exam Fees Other

Optional

Expenses -

eg. Field

Trip

Social Service Worker-(Fast Track)

SIMCOE SSW2J Level 3 600.00$ 600.00$ -$ -$ -$ -$ -$ -$ -$

Social Service Worker-(Fast Track)

SIMCOE SSW2J Level 4 400.00$ 400.00$ -$ -$ -$ -$ -$ -$ -$ Social Service Worker SIMCOE SSW1J Level 1 900.00$ 700.00$ 200.00$ -$ -$ -$ -$ -$ -$ Social Service Worker SIMCOE SSW1J Level 2 1,050.00$ 650.00$ 200.00$ -$ -$ -$ -$ 200.00$ -$ Social Service Worker SIMCOE SSW1J Level 3 2,300.00$ 700.00$ 100.00$ -$ -$ -$ -$ 1,500.00$ -$ Social Service Worker SIMCOE SSW1J Level 4 1,950.00$ 350.00$ 100.00$ -$ -$ -$ -$ 1,500.00$ -$ Technical Costumes Studies TCS1 Level 1 1,232.00$ 287.00$ 765.00$ 100.00$ 80.00$ -$ -$ -$ -$ Technical Costumes Studies TCS1 Level 2 745.00$ -$ 665.00$ -$ 80.00$ -$ -$ -$ -$ Technical Costumes Studies TCS1 Level 3 3,000.00$ -$ -$ -$ -$ -$ -$ 3,000.00$ -$ Theatre Arts THP1 Level 1 433.00$ 198.00$ 100.00$ 75.00$ -$ -$ -$ -$ 60.00$ Theatre Arts THP1 Level 2 373.00$ 213.00$ 100.00$ -$ -$ -$ -$ -$ 60.00$ Theatre Arts THP1 Level 3 310.00$ -$ 100.00$ 65.00$ -$ -$ -$ 85.00$ 60.00$ Theatre Arts THP1 Level 4 377.00$ 132.00$ 100.00$ -$ -$ -$ -$ 85.00$ 60.00$ Theatre Arts - Technical Productions THR1 Level 1 2,474.00$ 309.00$ 265.00$ 250.00$ 150.00$ -$ -$ 1,500.00$ -$ Theatre Arts - Technical Productions THR1 Level 2 457.00$ 67.00$ 240.00$ -$ 150.00$ -$ -$ -$ -$ Theatre Arts - Technical Productions THR1 Level 3 415.00$ -$ 265.00$ -$ 150.00$ -$ -$ -$ -$ Theatre Arts - Technical Productions THR1 Level 4 490.00$ -$ 340.00$ -$ 150.00$ -$ -$ -$ -$ Tourism and Travel TTC4 Level 1 483.00$ 48.00$ 200.00$ 200.00$ -$ -$ 35.00$ -$ -$ Tourism and Travel TTC4 Level 2 130.00$ -$ 75.00$ 20.00$ -$ -$ 35.00$ -$ -$ Tourism and Travel TTC4 Level 3 425.00$ 30.00$ 75.00$ -$ 300.00$ -$ 20.00$ -$ -$ Tourism and Travel TTC4 Level 4 1,575.00$ -$ 75.00$ -$ -$ -$ -$ -$ 1,500.00$

Visual Effects and Editing for

Contemporary Media VEE1 Level 1 725.00$ -$ 185.00$ 40.00$ 60.00$ 300.00$ -$ -$ 140.00$

Visual Effects and Editing for

Contemporary Media VEE1 Level 2 1,885.00$ -$ 155.00$ -$ -$ -$ -$ 1,550.00$ 180.00$ Welding Techniques ST THOMAS WTQ1S Level 1 610.00$ 360.00$ 30.00$ 125.00$ -$ 95.00$ -$ -$ -$ Welding Techniques ST THOMAS WTQ1S Level 2 385.00$ 70.00$ 10.00$ -$ -$ -$ -$ 200.00$ 105.00$ Welding Techniques SIMCOE WTQ1J Level 1 1,525.00$ 400.00$ -$ 500.00$ -$ -$ -$ -$ 625.00$ Welding Techniques SIMCOE WTQ1J Level 2 525.00$ -$ -$ -$ -$ -$ 375.00$ 150.00$ -$

Legend USC - upon course selection N/A - not available TBA -to Be Anounced The estimated text book amounts and expenses listed above are subject to change. The General Expenses column is a total of the Books, Expendable Supplies, Uniforms & Minor Equipment, Field Trips & Local Transportation, Major Equipment, Professional Association Exam Fees, Other and Optional Expenses.

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