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112009 - Paralegal


Projected Tentative/Basic Budget

110010 - FT Instructor

86,587

120024 - Reassigned Time Dept Chair

5,822

310010 - STRS Instruction

12,495

310020 - STRS Noninstruction

840

321010 - Medicare Instruction

1,256

321020 - Medicare Noninstruction

84

322010 - UI Instruction

43

322020 - UI Noninstruction

3

323010 - Workers Comp Instruction

1,264

323020 - Workers Comp Noninstr

85

330010 - Health Benefits Active Instr

16,913

330020 - Health Benefits Active Noninstr

1,137

500107 - Dues and Membership

1,650

500117 - Software License and Purchase

4,000

500118 - Travel and Conference

200

112009 - Paralegal

132,379


Draft/Subject to Change/Not Approved or Adopted 71 of 200 Printed: 05/19/2017