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105002 - Tutorial Services


Projected Tentative/Basic Budget

140015 - PT Stipends

43,500

210010 - FT Classified

67,860

230010 - PT Hourly Classified

68,000

310020 - STRS Noninstruction

4,537

311020 - PERS Noninstruction

10,722

312020 - Apple Plan Noninstruction

12,460

320020 - FICA Noninstruction

4,207

321020 - Medicare Noninstruction

2,601

322020 - UI Noninstruction

90

323020 - Workers Comp Noninstr

2,619

330020 - Health Benefits Active Noninstr

20,128

410001 - Books and Magazines

2,000

410003 - Duplicating

3,000

410004 - Supplies and Materials

3,000

410005 - Food

1,500

500115 - Repairs and Maint to Equipt

1,000

500118 - Travel and Conference

3,000

500127 - Printing Services

1,000

105002 - Tutorial Services 251,224


Draft/Subject to Change/Not Approved or Adopted 32 of 200 Printed: 05/19/2017