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West Valley College

Projected Tentative Budget FY2017-2018


103000 - College Admin Services Office



Projected Tentative/Basic Budget

120010 - Administrators and Deans

129,239

210010 - FT Classified

113,266

210050 - FT Supervisor

104,537

310020 - STRS Noninstruction

18,649

311020 - PERS Noninstruction

34,413

320020 - FICA Noninstruction

13,503

321020 - Medicare Noninstruction

5,032

322020 - UI Noninstruction

174

323020 - Workers Comp Noninstr

5,067

330020 - Health Benefits Active Noninstr

46,073

410001 - Books and Magazines

100

410003 - Duplicating

500

410004 - Supplies and Materials

2,000

500104 - Contract Services

6,000

500109 - Fingerprinting and Livescans

2,500

500115 - Repairs and Maint to Equipt

1,000

500117 - Software License and Purchase

1,000

500118 - Travel and Conference

4,000

103000 - College Admin Services Office

487,053


Draft/Subject to Change/Not Approved or Adopted 17 of 200 Printed: 05/19/2017