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112001 - Accounting

Projected Tentative/Basic Budget

110010 - FT Instructor 208,109

120024 - Reassigned Time Dept Chair 3,136

310010 - STRS Instruction 30,030

310020 - STRS Noninstruction 453

321010 - Medicare Instruction 3,018

321020 - Medicare Noninstruction 45

322010 - UI Instruction 105

322020 - UI Noninstruction 2

323010 - Workers Comp Instruction 3,038

323020 - Workers Comp Noninstr 46

330010 - Health Benefits Active Instr 44,476

330020 - Health Benefits Active Noninstr 651

500118 - Travel and Conference 500

112001 - Accounting 293,609


Draft/Subject to Change/Not Approved or Adopted 63 of 200 Printed: 05/19/2017