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112006 - Health Care Technology


Projected Tentative/Basic Budget

110010 - FT Instructor

179,155

120024 - Reassigned Time Dept Chair

7,023

310010 - STRS Instruction

25,852

310020 - STRS Noninstruction

1,013

321010 - Medicare Instruction

2,598

321020 - Medicare Noninstruction

102

322010 - UI Instruction

90

322020 - UI Noninstruction

4

323010 - Workers Comp Instruction

2,616

323020 - Workers Comp Noninstr

103

330010 - Health Benefits Active Instr

34,728

330020 - Health Benefits Active Noninstr

1,372

112006 - Health Care Technology

254,656


Draft/Subject to Change/Not Approved or Adopted 68 of 200 Printed: 05/19/2017