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118000 - Contract Education


Projected Tentative/Basic Budget

120010 - Administrators and Deans

1,249

120032 - FT Academic

99,416

140015 - PT Stipends

5,000

210010 - FT Classified

180,455

210020 - FT Management

22,408

230010 - PT Hourly Classified

5,000

310020 - STRS Noninstruction

902

311020 - PERS Noninstruction

47,760

312020 - Apple Plan Noninstruction

185

320020 - FICA Noninstruction

18,741

321020 - Medicare Noninstruction

4,547

322020 - UI Noninstruction

158

323020 - Workers Comp Noninstr

4,578

330020 - Health Benefits Active Noninstr

62,619

410001 - Books and Magazines

9,000

410004 - Supplies and Materials

13,000

500007 - Telephone

5,000

500104 - Contract Services

106,570

500114 - Rents and Leases

94,315

500118 - Travel and Conference

11,800

118000 - Contract Education 692,703


Draft/Subject to Change/Not Approved or Adopted 108 of 200 Printed: 05/19/2017