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102001 - Health Services


Projected Tentative/Basic Budget

120010 - Administrators and Deans

129,430

210010 - FT Classified

202,969

230050 - PT Classified Special Services

37,927

310020 - STRS Noninstruction

18,677

311020 - PERS Noninstruction

31,874

312020 - Apple Plan Noninstruction

1,517

320020 - FICA Noninstruction

12,640

321020 - Medicare Noninstruction

5,384

322020 - UI Noninstruction

186

323020 - Workers Comp Noninstr

5,421

330020 - Health Benefits Active Noninstr

30,285

410001 - Books and Magazines

1,000

410003 - Duplicating

500

410004 - Supplies and Materials

11,430

410005 - Food

2,600

500104 - Contract Services

23,176

500107 - Dues and Membership

1,200

500118 - Travel and Conference

5,493

500122 - Indirect Cost

7,000

102001 - Health Services 528,709


Draft/Subject to Change/Not Approved or Adopted 12 of 200 Printed: 05/19/2017