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112008 - Admin of Justice


Projected Tentative/Basic Budget

110010 - FT Instructor

146,944

120024 - Reassigned Time Dept Chair

7,707

310010 - STRS Instruction

10,610

311010 - PERS Instruction

11,600

311020 - PERS Noninstruction

1,218

320010 - FICA Instruction

4,552

320020 - FICA Noninstruction

478

321010 - Medicare Instruction

2,131

321020 - Medicare Noninstruction

112

322010 - UI Instruction

74

322020 - UI Noninstruction

4

323010 - Workers Comp Instruction

2,145

323020 - Workers Comp Noninstr

113

330010 - Health Benefits Active Instr

36,463

330020 - Health Benefits Active Noninstr

1,715

500118 - Travel and Conference

260

112008 - Admin of Justice 226,126


Draft/Subject to Change/Not Approved or Adopted 70 of 200 Printed: 05/19/2017