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100012 - Academic Senate


Projected Tentative/Basic Budget

140015 - PT Stipends

5,000

210010 - FT Classified

29,660

230020 - Classified Overtime

1,500

310020 - STRS Noninstruction

722

311020 - PERS Noninstruction

4,923

320020 - FICA Noninstruction

1,932

321020 - Medicare Noninstruction

525

322020 - UI Noninstruction

19

323020 - Workers Comp Noninstr

528

330020 - Health Benefits Active Noninstr

11,917

410003 - Duplicating

300

410004 - Supplies and Materials

500

410005 - Food

1,500

500107 - Dues and Membership

3,500

500118 - Travel and Conference

10,000

100012 - Academic Senate 72,526


Draft/Subject to Change/Not Approved or Adopted 5 of 200 Printed: 05/19/2017