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West Valley College

Projected Tentative Budget FY2017-2018


107002 - EOPS



Projected Tentative/Basic Budget

120010 - Administrators and Deans

120,940

120030 - FT Counselors

96,273

140030 - PT Counselors

39,066

210010 - FT Classified

149,057

230020 - Classified Overtime

500

310020 - STRS Noninstruction

17,967

311020 - PERS Noninstruction

42,739

312020 - Apple Plan Noninstruction

1,563

320020 - FICA Noninstruction

16,771

321020 - Medicare Noninstruction

5,884

322020 - UI Noninstruction

212

323020 - Workers Comp Noninstr

6,218

330020 - Health Benefits Active Noninstr

78,063

410001 - Books and Magazines

300

410003 - Duplicating

700

410004 - Supplies and Materials

5,200

410005 - Food

5,000

500104 - Contract Services

2,500

500105 - Consultant Services

1,500

500115 - Repairs and Maint to Equipt

1,000

500117 - Software License and Purchase

1,000

500118 - Travel and Conference

7,500

500125 - Team and Student Travel

4,500

640001 - Equipment under $4,999

1,000

640004 - Computer Hardware under $4,999

3,000

640005 - Computer Software under $4,999

500

760000 - Other Student Aid

24,000

760001 - Stud Bus Pass and Cards

30,000

760003 - Stud Grants

102,000

760004 - Stud Books

127,591

760005 - Stud Loans

2,871

107002 - EOPS

895,415



Draft/Subject to Change/Not Approved or Adopted 39 of 200 Printed: 05/19/2017