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112005 - Engineering


Projected Tentative/Basic Budget

110010 - FT Instructor

96,219

120024 - Reassigned Time Dept Chair

2,772

310010 - STRS Instruction

13,884

310020 - STRS Noninstruction

400

321010 - Medicare Instruction

1,395

321020 - Medicare Noninstruction

40

322010 - UI Instruction

48

322020 - UI Noninstruction

1

323010 - Workers Comp Instruction

1,405

323020 - Workers Comp Noninstr

40

330010 - Health Benefits Active Instr

17,544

330020 - Health Benefits Active Noninstr

506

500118 - Travel and Conference

200

112005 - Engineering

134,454


Draft/Subject to Change/Not Approved or Adopted 67 of 200 Printed: 05/19/2017