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117000 - Social Science Office


Projected Tentative/Basic Budget

120025 - Reassigned Time Div Chair

45,896

210010 - FT Classified

68,044

310020 - STRS Noninstruction

6,623

311020 - PERS Noninstruction

10,751

320020 - FICA Noninstruction

4,219

321020 - Medicare Noninstruction

1,652

322020 - UI Noninstruction

57

323020 - Workers Comp Noninstr

1,663

330020 - Health Benefits Active Noninstr

6,518

410003 - Duplicating

500

410004 - Supplies and Materials

2,500

500115 - Repairs and Maint to Equipt

100

117000 - Social Science Office 148,523


Draft/Subject to Change/Not Approved or Adopted 98 of 200 Printed: 05/19/2017