|
ID
|
Unit
|
Program Description
|
Grants
|
Account
|
Fund
|
Oracle PN
|
Job Code
|
Number Of Months
|
Full Name
|
Employee Name
|
Account Description
|
Legacy PN
|
FTE
 |
Amount
|
| 1372 |
46291 |
Family Student Supports |
000703 |
57405 |
225 |
148111 |
00000466 |
09.65 |
148111.50620.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Vasilik, Mr. John Michael |
Medicare |
50620 |
0 |
434 |
| 1373 |
46291 |
Family Student Supports |
000703 |
57205 |
225 |
148111 |
00000466 |
09.65 |
148111.50620.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Vasilik, Mr. John Michael |
Pensions - Employee, ESP |
50620 |
0 |
2356 |
| 1375 |
46291 |
Family Student Supports |
000703 |
52150 |
225 |
148111 |
00000466 |
09.65 |
148111.50620.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Vasilik, Mr. John Michael |
Termination Payout of Sick & Vacation Days - ESPs |
50620 |
0 |
193 |
| 1376 |
46291 |
Family Student Supports |
000703 |
52800 |
225 |
148111 |
00000466 |
09.65 |
148111.50620.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Vasilik, Mr. John Michael |
Career Service Salaries - Adjustments |
50620 |
0 |
225 |
| 1377 |
46291 |
SEVERE/PROFOUND/COGNIT IMP |
000000 |
52100 |
115 |
|
|
|
148984.51811.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
|
Career Service Salaries - Regular |
|
0 |
0 |
| 1378 |
46291 |
SEVERE/PROFOUND/COGNIT IMP |
000000 |
57210 |
115 |
|
|
|
148984.51811.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
|
Pensions - ESP Employer |
|
0 |
0 |
| 1379 |
46291 |
SEVERE/PROFOUND/COGNIT IMP |
000000 |
57405 |
115 |
|
|
|
148984.51811.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
|
Medicare |
|
0 |
0 |
| 1380 |
46291 |
SEVERE/PROFOUND/COGNIT IMP |
000000 |
57605 |
115 |
|
|
|
148984.51811.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
|
Workers Compensation |
|
0 |
0 |
| 1381 |
46291 |
SEVERE/PROFOUND/COGNIT IMP |
000000 |
57505 |
115 |
|
|
|
148984.51811.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
|
Unemployment Compensation |
|
0 |
0 |
| 1382 |
46291 |
SEVERE/PROFOUND/COGNIT IMP |
000000 |
57305 |
115 |
|
|
|
148984.51811.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
|
Hospitalization & Dental Insurance - Employee |
|
0 |
0 |
| 1383 |
46291 |
SEVERE/PROFOUND/COGNIT IMP |
000000 |
57205 |
115 |
|
|
|
148984.51811.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
|
Pensions - Employee, ESP |
|
0 |
0 |
| 1384 |
46291 |
SEVERE/PROFOUND/COGNIT IMP |
000000 |
52150 |
115 |
|
|
|
148984.51811.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
|
Termination Payout of Sick & Vacation Days - ESPs |
|
0 |
0 |
| 1401 |
46291 |
LUNCHROOM SERVICES |
000000 |
52150 |
312 |
149424 |
00002770 |
09.65 |
149424.52435.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Ball, Ms. Cheryl Ann |
Termination Payout of Sick & Vacation Days - ESPs |
52435 |
0 |
49 |
| 1386 |
46291 |
Security Services |
000703 |
51920 |
225 |
148997 |
00000480 |
09.65 |
148997.51836.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Torres, Mr. Carlos R |
Budget Only - Services - Ins - Gen Liability - Prem |
51836 |
0 |
49 |
| 1369 |
46291 |
Family Student Supports |
000703 |
57305 |
225 |
148111 |
00000466 |
09.65 |
148111.50620.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Vasilik, Mr. John Michael |
Hospitalization & Dental Insurance - Employee |
50620 |
0 |
6871 |
| 1388 |
46291 |
Security Services |
000703 |
57505 |
225 |
148997 |
00000480 |
09.65 |
148997.51836.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Torres, Mr. Carlos R |
Unemployment Compensation |
51836 |
0 |
97 |
| 1389 |
46291 |
Security Services |
000703 |
57405 |
225 |
148997 |
00000480 |
09.65 |
148997.51836.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Torres, Mr. Carlos R |
Medicare |
51836 |
0 |
314 |
| 1390 |
46291 |
Security Services |
000703 |
57305 |
225 |
148997 |
00000480 |
09.65 |
148997.51836.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Torres, Mr. Carlos R |
Hospitalization & Dental Insurance - Employee |
51836 |
0 |
6871 |
| 1391 |
46291 |
Security Services |
000703 |
57205 |
225 |
148997 |
00000480 |
09.65 |
148997.51836.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Torres, Mr. Carlos R |
Pensions - Employee, ESP |
51836 |
0 |
1702 |
| 1392 |
46291 |
Security Services |
000703 |
52150 |
225 |
148997 |
00000480 |
09.65 |
148997.51836.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Torres, Mr. Carlos R |
Termination Payout of Sick & Vacation Days - ESPs |
51836 |
0 |
140 |
