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112000 - School of Professional Studies

Projected Tentative/Basic Budget

120025 - Reassigned Time Div Chair 43,006

210010 - FT Classified 67,044

310020 - STRS Noninstruction 6,206

311020 - PERS Noninstruction 10,593

320020 - FICA Noninstruction 4,157

321020 - Medicare Noninstruction 1,596

322020 - UI Noninstruction 56

323020 - Workers Comp Noninstr 1,607

330020 - Health Benefits Active Noninstr 12,896

410003 - Duplicating 1,250

410004 - Supplies and Materials 3,000

112000 - School of Professional Studies 151,411


Draft/Subject to Change/Not Approved or Adopted 62 of 200 Printed: 05/19/2017