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112002 - General Business


Projected Tentative/Basic Budget

110010 - FT Instructor

199,812

120024 - Reassigned Time Dept Chair

15,303

310010 - STRS Instruction

28,832

310020 - STRS Noninstruction

2,208

321010 - Medicare Instruction

2,898

321020 - Medicare Noninstruction

222

322010 - UI Instruction

100

322020 - UI Noninstruction

8

323010 - Workers Comp Instruction

2,917

323020 - Workers Comp Noninstr

223

330010 - Health Benefits Active Instr

28,058

330020 - Health Benefits Active Noninstr

2,888

500118 - Travel and Conference

600

112002 - General Business 284,069


Draft/Subject to Change/Not Approved or Adopted 64 of 200 Printed: 05/19/2017