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109003 - Assessment


Projected Tentative/Basic Budget

140015 - PT Stipends

4,200

230010 - PT Hourly Classified

2,325

230020 - Classified Overtime

2,420

310020 - STRS Noninstruction

438

311020 - PERS Noninstruction

382

312020 - Apple Plan Noninstruction

264

320020 - FICA Noninstruction

150

321020 - Medicare Noninstruction

130

322020 - UI Noninstruction

4

323020 - Workers Comp Noninstr

130

410004 - Supplies and Materials

21,700

500117 - Software License and Purchase

1,900

500118 - Travel and Conference

3,200

109003 - Assessment 37,243


Draft/Subject to Change/Not Approved or Adopted 44 of 200 Printed: 05/19/2017