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118002 - Title IV-E


Projected Tentative/Basic Budget

130010 - PT Faculty Instruction

30,000

210010 - FT Classified

71,198

210020 - FT Management

123,075

230010 - PT Hourly Classified

70,000

230020 - Classified Overtime

25,000

310010 - STRS Instruction

3,129

311020 - PERS Noninstruction

34,645

312010 - Apple Plan Instruction

1,200

312020 - Apple Plan Noninstruction

2,800

320020 - FICA Noninstruction

13,596

321010 - Medicare Instruction

435

321020 - Medicare Noninstruction

4,195

322010 - UI Instruction

15

322020 - UI Noninstruction

146

323010 - Workers Comp Instruction

438

323020 - Workers Comp Noninstr

4,223

330020 - Health Benefits Active Noninstr

45,346

410001 - Books and Magazines

25,000

410004 - Supplies and Materials

33,611

410005 - Food

10,000

500104 - Contract Services

450,000

500114 - Rents and Leases

10,000

500118 - Travel and Conference

10,000

720000 - Intrafund Transfers Out Sub Funds

29,940

118002 - Title IV-E 997,992


Draft/Subject to Change/Not Approved or Adopted 109 of 200 Printed: 05/19/2017