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West Valley College

Projected Tentative Budget FY2017-2018


106000 - Campus Center



Projected Tentative/Basic Budget

120010 - Administrators and Deans

111,687

210010 - FT Classified

244,894

311020 - PERS Noninstruction

56,341

320020 - FICA Noninstruction

22,108

321020 - Medicare Noninstruction

5,171

322020 - UI Noninstruction

179

323020 - Workers Comp Noninstr

5,207

330020 - Health Benefits Active Noninstr

106,556

730000 - Interfund Transfers Out

110,980

106000 - Campus Center

663,123


Draft/Subject to Change/Not Approved or Adopted 35 of 200 Printed: 05/19/2017