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111008 - Fashion Design


Projected Tentative/Basic Budget

110010 - FT Instructor

274,991

240010 - PT Instructional Aides

2,000

310010 - STRS Instruction

39,682

312010 - Apple Plan Instruction

80

321010 - Medicare Instruction

4,015

322010 - UI Instruction

138

323010 - Workers Comp Instruction

4,045

330010 - Health Benefits Active Instr

40,652

410001 - Books and Magazines

950

410003 - Duplicating

650

410004 - Supplies and Materials

2,800

500104 - Contract Services

3,000

500107 - Dues and Membership

120

500115 - Repairs and Maint to Equipt

1,300

500118 - Travel and Conference

600

111008 - Fashion Design

375,023


Draft/Subject to Change/Not Approved or Adopted 59 of 200 Printed: 05/19/2017