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112004 - CIS


Projected Tentative/Basic Budget

110010 - FT Instructor

136,772

120024 - Reassigned Time Dept Chair

7,232

310010 - STRS Instruction

19,736

310020 - STRS Noninstruction

1,044

321010 - Medicare Instruction

1,984

321020 - Medicare Noninstruction

105

322010 - UI Instruction

69

322020 - UI Noninstruction

4

323010 - Workers Comp Instruction

1,997

323020 - Workers Comp Noninstr

106

330010 - Health Benefits Active Instr

25,777

330020 - Health Benefits Active Noninstr

1,299

500118 - Travel and Conference

500

112004 - CIS 196,625


Draft/Subject to Change/Not Approved or Adopted 66 of 200 Printed: 05/19/2017