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111009 - Interior Design


Projected Tentative/Basic Budget

110010 - FT Instructor

302,105

120024 - Reassigned Time Dept Chair

7,772

310010 - STRS Instruction

43,594

310020 - STRS Noninstruction

1,121

321010 - Medicare Instruction

4,380

321020 - Medicare Noninstruction

113

322010 - UI Instruction

151

322020 - UI Noninstruction

4

323010 - Workers Comp Instruction

4,410

323020 - Workers Comp Noninstr

113

330010 - Health Benefits Active Instr

48,813

330020 - Health Benefits Active Noninstr

1,606

410003 - Duplicating

200

410004 - Supplies and Materials

500

500118 - Travel and Conference

800

111009 - Interior Design

415,682


Draft/Subject to Change/Not Approved or Adopted 60 of 200 Printed: 05/19/2017