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109006 - First Year Experience

Projected Tentative/Basic Budget

140015 - PT Stipends 12,500

230010 - PT Hourly Classified 24,500

310020 - STRS Noninstruction 1,304

312020 - Apple Plan Noninstruction 1,480

321020 - Medicare Noninstruction 536

322020 - UI Noninstruction 18

323020 - Workers Comp Noninstr 541

410003 - Duplicating 800

410004 - Supplies and Materials 600

500125 - Team and Student Travel 3,000

109006 - First Year Experience 45,279


Draft/Subject to Change/Not Approved or Adopted 47 of 200 Printed: 05/19/2017