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21 <br /> DURHAM TECHNICAL COMMUNITY COLLEGE <br /> Orange County Budget Request <br /> Fiscal Year 2021-22 <br /> Current FY 2020-21 FY 2021-22 Explanation <br /> Requested As Budgeted Total Request for Increase <br /> 10 Supplies: <br /> Operations 12,500 12,500 12,500 <br /> Maintenance 2.500 2,500 2,500 <br /> General' Institution 2.500 2,500 2,500 <br /> Sub-Total Supplies 17.500 17,500 17,500 <br /> 11 Other Expense: <br /> Misc. Items 12,500 12,500 12,500 <br /> Sub-Total Other Expense 12,500 12,500 12,500 <br /> TOTAL CURRENT OPERATING EXPENSE 777,954 723,256 868,967 <br /> 18.73% <br /> 12 Financial Aid <br /> Increase for Grants to Back to Work Students not <br /> Student Tuition for Orange County Residents 200,000 200,000 250,000 covered by the GEERS Grant <br /> TOTAL FINANCIAL AID(Sales Tax) 200,000 200,000 250,000 <br /> TOTAL CURRENT EXPENSE 977,954 923,256 1,118,967 <br /> 20.01% <br /> B. Capital Outlay <br /> Recurring Budget <br /> Capital Improvements 60,000 60,000 60,000 <br /> Contingency Fund 15,000 15,000 15,000 <br /> TOTAL CAPITAL OUTLAY 75,000 75,000 75,000 <br /> TOTAL CURRENT EXPENSE&CAPITAL OUTLAY 1,052,954 998,256 1,193,967 <br /> 19.61% <br />