< Previous | Contents | Next >

113000 - Financial Aid Admin



Projected Tentative/Basic Budget

210010 - FT Classified

376,488

210020 - FT Management

73,054

210050 - FT Supervisor

107,524

230010 - PT Hourly Classified

231,967

230050 - PT Classified Special Services

32,000

310010 - STRS Instruction


311020 - PERS Noninstruction

88,018

312020 - Apple Plan Noninstruction

4,554

320020 - FICA Noninstruction

33,951

321020 - Medicare Noninstruction

9,730

322020 - UI Noninstruction

337

323020 - Workers Comp Noninstr

9,795

330020 - Health Benefits Active Noninstr

165,773

410004 - Supplies and Materials

49,459

410005 - Food

6,025

500118 - Travel and Conference

50,253

500124 - Mileage

6,025

730000 - Interfund Transfers Out

18,311

760002 - Stud Scholarships

130,000

760003 - Stud Grants

7,084,550

113000 - Financial Aid Admin 8,477,814


Draft/Subject to Change/Not Approved or Adopted 73 of 200 Printed: 05/19/2017