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102006 - SSSP Student Success and Supp Prog


Projected Tentative/Basic Budget

120010 - Administrators and Deans

48,329

120030 - FT Counselors

224,936

140015 - PT Stipends

68,060

140030 - PT Counselors

204,328

210010 - FT Classified

409,780

210050 - FT Supervisor

38,238

230010 - PT Hourly Classified

8,000

230020 - Classified Overtime

3,000

230050 - PT Classified Special Services

16,300

310020 - STRS Noninstruction

59,039

311020 - PERS Noninstruction

84,925

312020 - Apple Plan Noninstruction

9,893

320020 - FICA Noninstruction

33,326

321020 - Medicare Noninstruction

14,804

322020 - UI Noninstruction

483

323020 - Workers Comp Noninstr

14,059

330020 - Health Benefits Active Noninstr

42,847

410003 - Duplicating

4,000

410004 - Supplies and Materials

30,000

410005 - Food

16,000

500104 - Contract Services

105,500

500117 - Software License and Purchase

104,367

500118 - Travel and Conference

7,200

500126 - Professional Services

31,285

500127 - Printing Services

10,000

640004 - Computer Hardware under $4,999

200,055

102006 - SSSP Student Success and Supp Prog

1,788,754


Draft/Subject to Change/Not Approved or Adopted 16 of 200 Printed: 05/19/2017