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107000 - Stdnt Equity Diversity Success


Projected Tentative/Basic Budget

120010 - Administrators and Deans

165,165

140015 - PT Stipends

5,400

140030 - PT Counselors

70,000

210010 - FT Classified

53,607

230010 - PT Hourly Classified

45,000

230050 - PT Classified Special Services

43,000

310020 - STRS Noninstruction

7,864

311020 - PERS Noninstruction

34,566

312020 - Apple Plan Noninstruction

6,536

320020 - FICA Noninstruction

12,672

321020 - Medicare Noninstruction

5,541

322020 - UI Noninstruction

191

323020 - Workers Comp Noninstr

5,579

330020 - Health Benefits Active Noninstr

25,408

410001 - Books and Magazines

50,000

410003 - Duplicating

7,000

410004 - Supplies and Materials

15,000

410005 - Food

25,000

500007 - Telephone

400

500104 - Contract Services

30,000

500107 - Dues and Membership

7,000

500118 - Travel and Conference

35,000

500124 - Mileage

1,000

500125 - Team and Student Travel

50,000

500126 - Professional Services

58,000

500127 - Printing Services

1,000

500137 - Advertising

25,000

640001 - Equipment under $4,999

10,000

640004 - Computer Hardware under $4,999

9,229

760000 - Other Student Aid

20,000

760001 - Stud Bus Pass and Cards

10,009

107000 - Stdnt Equity Diversity Success

834,167


Draft/Subject to Change/Not Approved or Adopted 37 of 200 Printed: 05/19/2017