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105004 - Basic Skills


Projected Tentative/Basic Budget

120022 - Reassigned Time Faculty

137,000

120027 - Reassigned Time Other

38,820

140015 - PT Stipends

153,000

210010 - FT Classified

186,432

230010 - PT Hourly Classified

50,400

230050 - PT Classified Special Services

102,223

310020 - STRS Noninstruction

39,776

311020 - PERS Noninstruction

29,456

312020 - Apple Plan Noninstruction

12,225

320020 - FICA Noninstruction

11,559

321020 - Medicare Noninstruction

9,685

322020 - UI Noninstruction

335

323020 - Workers Comp Noninstr

9,751

330020 - Health Benefits Active Noninstr

21,681

410001 - Books and Magazines

4,000

410003 - Duplicating

5,400

410004 - Supplies and Materials

1,750

410005 - Food

750

500118 - Travel and Conference

19,877

500122 - Indirect Cost

30,972

500124 - Mileage

1,500

500127 - Printing Services

1,400

640001 - Equipment under $4,999

29,287

105004 - Basic Skills 897,279


Draft/Subject to Change/Not Approved or Adopted 34 of 200 Printed: 05/19/2017