< Previous | Contents | Next >

103001 - College Facilities Use Office


Projected Tentative/Basic Budget

120010 - Administrators and Deans

43,080

140015 - PT Stipends

5,000

210010 - FT Classified

68,876

230020 - Classified Overtime

25,000

230050 - PT Classified Special Services

15,000

310020 - STRS Noninstruction

6,938

311020 - PERS Noninstruction

14,832

312020 - Apple Plan Noninstruction

600

320020 - FICA Noninstruction

5,820

321020 - Medicare Noninstruction

2,278

322020 - UI Noninstruction

80

323020 - Workers Comp Noninstr

2,292

330020 - Health Benefits Active Noninstr

24,328

410003 - Duplicating

500

410004 - Supplies and Materials

2,000

500104 - Contract Services

10,000

103001 - College Facilities Use Office

226,624


Draft/Subject to Change/Not Approved or Adopted 18 of 200 Printed: 05/19/2017