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111005 - Theater Arts


Projected Tentative/Basic Budget

110010 - FT Instructor

226,147

120024 - Reassigned Time Dept Chair

11,488

140015 - PT Stipends

20,000

210010 - FT Classified

39,632

220000 - FT Instructional Aides

64,452

230010 - PT Hourly Classified

5,000

230020 - Classified Overtime

2,500

310010 - STRS Instruction

32,633

310020 - STRS Noninstruction

3,744

311010 - PERS Instruction

10,184

311020 - PERS Noninstruction

6,657

312020 - Apple Plan Noninstruction

1,000

320010 - FICA Instruction

3,996

320020 - FICA Noninstruction

2,612

321010 - Medicare Instruction

4,214

321020 - Medicare Noninstruction

1,141

322010 - UI Instruction

145

322020 - UI Noninstruction

40

323010 - Workers Comp Instruction

4,242

323020 - Workers Comp Noninstr

1,149

330010 - Health Benefits Active Instr

59,765

330020 - Health Benefits Active Noninstr

7,689

410001 - Books and Magazines

1,000

410003 - Duplicating

3,700

410004 - Supplies and Materials

21,000

500104 - Contract Services

2,000

500107 - Dues and Membership

500

500115 - Repairs and Maint to Equipt

1,000

500118 - Travel and Conference

900

500125 - Team and Student Travel

500

500126 - Professional Services

1,000

500127 - Printing Services

500

640001 - Equipment under $4,999

2,000

640011 - Equipment over $4,999

25,000

111005 - Theater Arts 567,530


Draft/Subject to Change/Not Approved or Adopted 56 of 200 Printed: 05/19/2017