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108000 - Career Programs Office


Projected Tentative/Basic Budget

120010 - Administrators and Deans

147,519

120029 - FT Faculty Coordinators

34,279

140010 - PT Faculty

15,000

140015 - PT Stipends

33,000

140030 - PT Counselors

67,928

210010 - FT Classified

80,354

210020 - FT Management

52,811

230010 - PT Hourly Classified

10,000

230020 - Classified Overtime

6,200

230050 - PT Classified Special Services

64,000

310010 - STRS Instruction

522

310020 - STRS Noninstruction

44,381

311020 - PERS Noninstruction

15,256

312010 - Apple Plan Instruction

200

312020 - Apple Plan Noninstruction

6,074

320020 - FICA Noninstruction

5,366

321010 - Medicare Instruction

73

321020 - Medicare Noninstruction

7,862

322010 - UI Instruction

3

322020 - UI Noninstruction

875

323010 - Workers Comp Instruction

73

323020 - Workers Comp Noninstr

7,390

330020 - Health Benefits Active Noninstr

75,078

410001 - Books and Magazines

14,394

410003 - Duplicating

500

410004 - Supplies and Materials

21,714

410005 - Food

1,000

500104 - Contract Services

29,491

500107 - Dues and Membership

3,000

500117 - Software License and Purchase

5,121

500118 - Travel and Conference

26,942

500124 - Mileage

3,237

500125 - Team and Student Travel

1,900

500127 - Printing Services

800

640001 - Equipment under $4,999

10,000

640011 - Equipment over $4,999

32,000

108000 - Career Programs Office

824,343


Draft/Subject to Change/Not Approved or Adopted 40 of 200 Printed: 05/19/2017