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114002 - English


Projected Tentative/Basic Budget

110010 - FT Instructor

1,485,813

120024 - Reassigned Time Dept Chair

36,603

310010 - STRS Instruction

214,401

310020 - STRS Noninstruction

5,282

321010 - Medicare Instruction

21,543

321020 - Medicare Noninstruction

531

322010 - UI Instruction

745

322020 - UI Noninstruction

18

323010 - Workers Comp Instruction

21,693

323020 - Workers Comp Noninstr

534

330010 - Health Benefits Active Instr

269,355

330020 - Health Benefits Active Noninstr

7,310

410001 - Books and Magazines

500

410003 - Duplicating

5,600

410004 - Supplies and Materials

1,000

410005 - Food

1,500

500107 - Dues and Membership

175

500118 - Travel and Conference

3,400

500126 - Professional Services

2,000

500127 - Printing Services

800

640001 - Equipment under $4,999

1,615

114002 - English

2,080,418


Draft/Subject to Change/Not Approved or Adopted 76 of 200 Printed: 05/19/2017