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198300 - Child Development Center


Projected Tentative/Basic Budget

210010 - FT Classified

152,285

210020 - FT Management

101,052

230010 - PT Hourly Classified

44,100

230025 - PT Classified Replacements

29,815

230050 - PT Classified Special Services

23,455

311020 - PERS Noninstruction

43,734

312020 - Apple Plan Noninstruction

2,957

320020 - FICA Noninstruction

17,161

321020 - Medicare Noninstruction

5,086

322020 - UI Noninstruction

176

323020 - Workers Comp Noninstr

5,120

330020 - Health Benefits Active Noninstr

68,729

410004 - Supplies and Materials

20,739

410005 - Food

20,000

500104 - Contract Services

6,000

500107 - Dues and Membership

2,400

500117 - Software License and Purchase

700

500118 - Travel and Conference

3,552

500137 - Advertising

490

640001 - Equipment under $4,999

2,000

760000 - Other Student Aid

10,800

198300 - Child Development Center

560,351


Draft/Subject to Change/Not Approved or Adopted 116 of 200 Printed: 05/19/2017