< Previous | Contents | Next >

105001 - Library


Projected Tentative/Basic Budget

120035 - FT Librarians

439,289

210010 - FT Classified

330,435

230010 - PT Hourly Classified

12,000

230020 - Classified Overtime

1,000

310020 - STRS Noninstruction

63,390

311020 - PERS Noninstruction

52,366

312020 - Apple Plan Noninstruction

480

320020 - FICA Noninstruction

20,550

321020 - Medicare Noninstruction

11,349

322020 - UI Noninstruction

391

323020 - Workers Comp Noninstr

11,430

330020 - Health Benefits Active Noninstr

203,624

410001 - Books and Magazines

48,500

410003 - Duplicating

800

410004 - Supplies and Materials

15,747

410005 - Food

300

500009 - Computer Line Charges

2,500

500118 - Travel and Conference

7,000

500127 - Printing Services

1,000

630000 - Library Books

500

105001 - Library

1,222,651


Draft/Subject to Change/Not Approved or Adopted 31 of 200 Printed: 05/19/2017