< Previous | Contents | Next >

119000 - Kinesiology Division Office


Projected Tentative/Basic Budget

120025 - Reassigned Time Div Chair

61,252

210010 - FT Classified

55,632

310020 - STRS Noninstruction

8,839

311020 - PERS Noninstruction

8,790

320020 - FICA Noninstruction

3,449

321020 - Medicare Noninstruction

1,695

322020 - UI Noninstruction

59

323020 - Workers Comp Noninstr

1,706

330020 - Health Benefits Active Noninstr

18,952

410004 - Supplies and Materials

3,000

500115 - Repairs and Maint to Equipt

300

500118 - Travel and Conference

3,488

119000 - Kinesiology Division Office

167,162


Draft/Subject to Change/Not Approved or Adopted 111 of 200 Printed: 05/19/2017