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100011 - Institutional Research

Projected Tentative/Basic Budget

210010 - FT Classified 100,114

311020 - PERS Noninstruction 15,818

320020 - FICA Noninstruction 6,207

321020 - Medicare Noninstruction 1,452

322020 - UI Noninstruction 50

323020 - Workers Comp Noninstr 1,462

330020 - Health Benefits Active Noninstr 9,787

100011 - Institutional Research 134,890


Draft/Subject to Change/Not Approved or Adopted 4 of 200 Printed: 05/19/2017