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112007 - Child Study


Projected Tentative/Basic Budget

110010 - FT Instructor

250,733

120024 - Reassigned Time Dept Chair

7,659

230010 - PT Hourly Classified

5,000

310010 - STRS Instruction

36,181

310020 - STRS Noninstruction

1,105

312020 - Apple Plan Noninstruction

200

321010 - Medicare Instruction

3,635

321020 - Medicare Noninstruction

184

322010 - UI Instruction

125

322020 - UI Noninstruction

7

323010 - Workers Comp Instruction

3,661

323020 - Workers Comp Noninstr

185

330010 - Health Benefits Active Instr

52,507

330020 - Health Benefits Active Noninstr

1,643

410003 - Duplicating

1,450

500118 - Travel and Conference

600

112007 - Child Study

364,875


Draft/Subject to Change/Not Approved or Adopted 69 of 200 Printed: 05/19/2017