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112003 - Court Reporting


Projected Tentative/Basic Budget

110010 - FT Instructor

73,241

120024 - Reassigned Time Dept Chair

11,333

140015 - PT Stipends

15,000

220000 - FT Instructional Aides

30,493

240010 - PT Instructional Aides

20,000

310010 - STRS Instruction

12,134

310020 - STRS Noninstruction

1,635

311010 - PERS Instruction

4,818

312010 - Apple Plan Instruction

1,400

320010 - FICA Instruction

1,891

321010 - Medicare Instruction

2,012

321020 - Medicare Noninstruction

164

322010 - UI Instruction

70

322020 - UI Noninstruction

6

323010 - Workers Comp Instruction

2,025

323020 - Workers Comp Noninstr

165

330010 - Health Benefits Active Instr

19,376

330020 - Health Benefits Active Noninstr

2,419

410003 - Duplicating

600

410004 - Supplies and Materials

5,551

500107 - Dues and Membership

700

500115 - Repairs and Maint to Equipt

2,930

500118 - Travel and Conference

200

112003 - Court Reporting

208,163


Draft/Subject to Change/Not Approved or Adopted 65 of 200 Printed: 05/19/2017