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102005 - DESP


Projected Tentative/Basic Budget

110010 - FT Instructor

160,073

120030 - FT Counselors

180,299

120032 - FT Academic

120,537

130010 - PT Faculty Instruction

16,154

140010 - PT Faculty

16,153

140015 - PT Stipends

15,000

140016 - PT Overload Assignment

5,000

210010 - FT Classified

240,406

230010 - PT Hourly Classified

5,000

230020 - Classified Overtime

10,000

230025 - PT Classified Replacements

17,153

240010 - PT Instructional Aides

25,000

240050 - PT Instructional Aides Special

50,000

310010 - STRS Instruction

23,098

310020 - STRS Noninstruction

34,027

311020 - PERS Noninstruction

39,722

312010 - Apple Plan Instruction

3,200

312020 - Apple Plan Noninstruction

600

320020 - FICA Noninstruction

15,588

321010 - Medicare Instruction

3,482

321020 - Medicare Noninstruction

7,127

322010 - UI Instruction

133

322020 - UI Noninstruction

247

323010 - Workers Comp Instruction

3,506

323020 - Workers Comp Noninstr

7,175

330010 - Health Benefits Active Instr

36,102

330020 - Health Benefits Active Noninstr

108,843

410001 - Books and Magazines

500

410003 - Duplicating

2,000

410004 - Supplies and Materials

37,251

500104 - Contract Services

20,000

500115 - Repairs and Maint to Equipt

500

500117 - Software License and Purchase

10,000

500118 - Travel and Conference

15,000

640001 - Equipment under $4,999

20,000

640004 - Computer Hardware under $4,999

5,000

640011 - Equipment over $4,999

10,000

102005 - DESP 1,263,876


Draft/Subject to Change/Not Approved or Adopted 15 of 200 Printed: 05/19/2017