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107001 - TRIO Student Support Services


Projected Tentative/Basic Budget

120029 - FT Faculty Coordinators

5,556

120030 - FT Counselors

14,441

140030 - PT Counselors

7,232

210010 - FT Classified

99,235

230010 - PT Hourly Classified

5,600

310020 - STRS Noninstruction

1,609

311020 - PERS Noninstruction

15,679

312020 - Apple Plan Noninstruction

224

320020 - FICA Noninstruction

8,434

321020 - Medicare Noninstruction

2,601

322020 - UI Noninstruction

269

323020 - Workers Comp Noninstr

1,936

330020 - Health Benefits Active Noninstr

43,007

410003 - Duplicating

100

410004 - Supplies and Materials

8,000

410005 - Food

5,000

500104 - Contract Services

2,500

500115 - Repairs and Maint to Equipt

300

500117 - Software License and Purchase

1,000

500118 - Travel and Conference

1,200

500122 - Indirect Cost

17,868

500125 - Team and Student Travel

2,000

500126 - Professional Services

1,035

500127 - Printing Services

500

107001 - TRIO Student Support Services

245,326


Draft/Subject to Change/Not Approved or Adopted 38 of 200 Printed: 05/19/2017