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114003 - ESL


Projected Tentative/Basic Budget

110010 - FT Instructor

252,560

120024 - Reassigned Time Dept Chair

9,106

310010 - STRS Instruction

36,444

310020 - STRS Noninstruction

1,314

321010 - Medicare Instruction

3,661

321020 - Medicare Noninstruction

132

322010 - UI Instruction

127

322020 - UI Noninstruction

5

323010 - Workers Comp Instruction

3,687

323020 - Workers Comp Noninstr

133

330010 - Health Benefits Active Instr

52,328

330020 - Health Benefits Active Noninstr

1,822

500118 - Travel and Conference

600

114003 - ESL 361,919


Draft/Subject to Change/Not Approved or Adopted 77 of 200 Printed: 05/19/2017