< Previous | Contents | Next >

111007 - Architecture


Projected Tentative/Basic Budget

110010 - FT Instructor

90,063

120024 - Reassigned Time Dept Chair

6,988

310010 - STRS Instruction

12,996

310020 - STRS Noninstruction

1,008

321010 - Medicare Instruction

1,306

321020 - Medicare Noninstruction

101

322010 - UI Instruction

45

322020 - UI Noninstruction

3

323010 - Workers Comp Instruction

1,315

323020 - Workers Comp Noninstr

102

330010 - Health Benefits Active Instr

16,751

330020 - Health Benefits Active Noninstr

1,299

410001 - Books and Magazines

600

410003 - Duplicating

400

410004 - Supplies and Materials

800

500107 - Dues and Membership

900

500117 - Software License and Purchase

5,000

500118 - Travel and Conference

600

111007 - Architecture 140,277


Draft/Subject to Change/Not Approved or Adopted 58 of 200 Printed: 05/19/2017