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111004 - Digital Media


Projected Tentative/Basic Budget

110010 - FT Instructor

177,027

120024 - Reassigned Time Dept Chair

4,167

230010 - PT Hourly Classified

5,000

310010 - STRS Instruction

25,545

310020 - STRS Noninstruction

601

312020 - Apple Plan Noninstruction

200

321010 - Medicare Instruction

2,567

321020 - Medicare Noninstruction

133

322010 - UI Instruction

88

322020 - UI Noninstruction

5

323010 - Workers Comp Instruction

2,585

323020 - Workers Comp Noninstr

134

330010 - Health Benefits Active Instr

35,270

330020 - Health Benefits Active Noninstr

830

410001 - Books and Magazines

800

410003 - Duplicating

700

410004 - Supplies and Materials

3,400

410005 - Food

1,200

500104 - Contract Services

1,000

500105 - Consultant Services

4,000

500117 - Software License and Purchase

200

500118 - Travel and Conference

400

500127 - Printing Services

800

111004 - Digital Media

266,652


Draft/Subject to Change/Not Approved or Adopted 55 of 200 Printed: 05/19/2017