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111006 - Music


Projected Tentative/Basic Budget

110010 - FT Instructor

360,535

120024 - Reassigned Time Dept Chair

15,140

220000 - FT Instructional Aides

50,934

310010 - STRS Instruction

52,025

310020 - STRS Noninstruction

2,185

311010 - PERS Instruction

8,048

320010 - FICA Instruction

3,158

321010 - Medicare Instruction

5,966

321020 - Medicare Noninstruction

220

322010 - UI Instruction

206

322020 - UI Noninstruction

8

323010 - Workers Comp Instruction

6,008

323020 - Workers Comp Noninstr

221

330010 - Health Benefits Active Instr

79,893

330020 - Health Benefits Active Noninstr

2,815

410003 - Duplicating

4,000

410004 - Supplies and Materials

8,000

500104 - Contract Services

11,860

500115 - Repairs and Maint to Equipt

4,000

500118 - Travel and Conference

800

111006 - Music 616,022


Draft/Subject to Change/Not Approved or Adopted 57 of 200 Printed: 05/19/2017