| Row,Sum of Total Cost(Estimate),New data,diff %,diff in $ |
| Accounting,43000.0,7000.0,-0.83720930232558144,-36000.0 |
| Anthropology,297000.0,119000.0,-0.59932659932659937,-178000.0 |
| Art & Art History,25179.54,3645.8,-0.85520783938070355,-21533.74 |
| Astronomy,679.0,0.0,-1,-679.0 |
| Athletics,69500.0,25000.0,-0.64028776978417268,-44500.0 |
| Biology,1034400.0,1032400.0,-1.9334880123743233E-3,-2000.0 |
| Business,422700.0,316700.0,-0.25076886680861132,-106000.0 |
| Chemistry,21318.0,21318.0,0,0.0 |
| Child Development,390114.0,267046.0,-0.31546676099806725,-123068.0 |
| Computer Science,10161.15,5566.75,-0.45215354561245524,-4594.4 |
| Counseling,20295.0,20295.0,0,0.0 |
| CTE & Strong Workforce,196000.0,107000.0,-0.45408163265306123,-89000.0 |
| Dance,3000.0,0.0,-1,-3000.0 |
| Dental Assisting,74395.0,55400.0,-0.25532629881040392,-18995.0 |
| Dental Hygiene,270600.0,37000.0,-0.86326681448632669,-233600.0 |
| DRC/VRC,208142.0,61680.0,-0.70366384487513334,-146462.0 |
| Emergency Medical Services,135348.0,55348.0,-0.59106894819280664,-80000.0 |
| Engineering,6200.0,0.0,-1,-6200.0 |
| English,137000.0,137000.0,0,0.0 |
| Env Hort & Design,390000.0,280000.0,-0.28205128205128205,-110000.0 |
| EOPS,103740.0,4740.0,-0.95430884904569113,-99000.0 |
| ESLL,98000.0,8000.0,-0.91836734693877553,-90000.0 |
| Evaluations Office,250.0,0.0,-1,-250.0 |
| FEI ,360.0,0.0,-1,-360.0 |
| Financial Aid,114000.0,64000.0,-0.43859649122807015,-50000.0 |
| Fresh Success,30000.0,30000.0,0,0.0 |
| GIST & Geography,2500.0,2500.0,0,0.0 |
| History,100680.0,0.0,-1,-100680.0 |
| Honors,21500.0,16000.0,-0.2558139534883721,-5500.0 |
| Judicial Affairs,4400.0,4400.0,0,0.0 |
| KCI,567200.0,567200.0,0,0.0 |
| Kin & Physical Ed,0.0,0.0,#DIV/0!,0.0 |
| Library,543135.57,490290.0,-9.729719966600596E-2,-52845.56999999994 |
| Marketing and Outreach,135090.0,134440.0,-4.8116070767636387E-3,-650.0 |
| Mathematics,39900.0,37700.0,-5.5137844611528819E-2,-2200.0 |
| Online Learning,209110.0,67110.0,-0.67906843288221508,-142000.0 |
| Pass the Torch,0.0,0.0,#DIV/0!,0.0 |
| Personal Training,44300.0,34300.0,-0.22573363431151242,-10000.0 |
| Pharm Tech,334300.0,331000.0,-9.8713730182470837E-3,-3300.0 |
| Physics,14496.63,1871.8,-0.87088033563662737,-12624.83 |
| Psychological Services,420000.0,420000.0,0,0.0 |
| Puente,1000.0,1000.0,0,0.0 |
| Radiologic Technology,139128.0,139128.0,0,0.0 |
| Respiratory Therapy,15000.0,15000.0,0,0.0 |
| SLI,100000.0,100000.0,0,0.0 |
| Sociology,0.0,0.0,#DIV/0!,0.0 |
| Sports Medicine,53200.0,53200.0,0,0.0 |
| Student Activities,73433.0,69333.0,-5.5833208502989118E-2,[MISSING] |
| Testing & Assessment Center,61044.75,61044.75,0,0.0 |
| Theatre Tech & Theatre Arts,3106000.0,3178000.0,2.31809401159047E-2,72000.0 |
| TLC & STEM,286835.89,306835.89,6.9726281463592291E-2,20000.0 |
| Transfer Center,25800.0,25800.0,0,0.0 |
| Vet Tech & Vet Assisting,133304.0,67464.0,-0.49390865990517913,-65840.0 |
| Grand Total,10532739.53,0.0,-1,-10532739.53 |
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