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102000 - VP of Student Services


Projected Tentative/Basic Budget

120010 - Administrators and Deans

178,300

120030 - FT Counselors

108,454

120032 - FT Academic

108,716

210010 - FT Classified

69,446

210020 - FT Management

92,256

230010 - PT Hourly Classified

18,000

230020 - Classified Overtime

10,000

310020 - STRS Noninstruction

44,651

311020 - PERS Noninstruction

40,723

312020 - Apple Plan Noninstruction

720

320020 - FICA Noninstruction

12,811

321020 - Medicare Noninstruction

8,485

322020 - UI Noninstruction

292

323020 - Workers Comp Noninstr

8,546

330020 - Health Benefits Active Noninstr

82,870

410001 - Books and Magazines

2,000

410004 - Supplies and Materials

21,000

500104 - Contract Services

94,500

500105 - Consultant Services

8,500

500117 - Software License and Purchase

10,897

500118 - Travel and Conference

30,500

102000 - VP of Student Services 951,667


Draft/Subject to Change/Not Approved or Adopted 11 of 200 Printed: 05/19/2017