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104100 - Community Ed General


Projected Tentative/Basic Budget

140010 - PT Faculty

14,862

140015 - PT Stipends

8,231

210010 - FT Classified

122,584

210020 - FT Management

123,075

230010 - PT Hourly Classified

1,200

230050 - PT Classified Special Services

3,465

310020 - STRS Noninstruction

2,738

311020 - PERS Noninstruction

38,631

312020 - Apple Plan Noninstruction

781

320020 - FICA Noninstruction

15,231

321020 - Medicare Noninstruction

3,965

322020 - UI Noninstruction

137

323020 - Workers Comp Noninstr

3,993

330020 - Health Benefits Active Noninstr

69,480

410001 - Books and Magazines

81,000

410004 - Supplies and Materials

20,000

410005 - Food

1,500

500104 - Contract Services

2,349,111

500107 - Dues and Membership

5,000

500113 - Postage

7,600

500118 - Travel and Conference

10,000

500122 - Indirect Cost

118,331

500127 - Printing Services

20,246

640001 - Equipment under $4,999

200,000

104100 - Community Ed General

3,221,161


Draft/Subject to Change/Not Approved or Adopted 28 of 200 Printed: 05/19/2017