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111000 - School of Art and Design Office


Projected Tentative/Basic Budget

120025 - Reassigned Time Div Chair

44,619

210010 - FT Classified

124,096

310020 - STRS Noninstruction

6,439

311020 - PERS Noninstruction

19,607

320020 - FICA Noninstruction

7,694

321020 - Medicare Noninstruction

2,447

322020 - UI Noninstruction

84

323020 - Workers Comp Noninstr

2,463

330020 - Health Benefits Active Noninstr

49,281

111000 - School of Art and Design Office

256,730


Draft/Subject to Change/Not Approved or Adopted 52 of 200 Printed: 05/19/2017