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114001 - Communication Studies


Projected Tentative/Basic Budget

110010 - FT Instructor

336,914

120024 - Reassigned Time Dept Chair

14,453

310010 - STRS Instruction

48,617

310020 - STRS Noninstruction

2,086

321010 - Medicare Instruction

4,885

321020 - Medicare Noninstruction

210

322010 - UI Instruction

169

322020 - UI Noninstruction

7

323010 - Workers Comp Instruction

4,918

323020 - Workers Comp Noninstr

211

330010 - Health Benefits Active Instr

56,811

330020 - Health Benefits Active Noninstr

2,635

500118 - Travel and Conference

800

114001 - Communication Studies 472,716


Draft/Subject to Change/Not Approved or Adopted 75 of 200 Printed: 05/19/2017