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114004 - Reading


Projected Tentative/Basic Budget

110010 - FT Instructor

111,649

120024 - Reassigned Time Dept Chair

5,739

310010 - STRS Instruction

16,111

310020 - STRS Noninstruction

828

321010 - Medicare Instruction

1,619

321020 - Medicare Noninstruction

83

322010 - UI Instruction

56

322020 - UI Noninstruction

3

323010 - Workers Comp Instruction

1,630

323020 - Workers Comp Noninstr

84

330010 - Health Benefits Active Instr

7,411

330020 - Health Benefits Active Noninstr

242

500118 - Travel and Conference

400

114004 - Reading

145,855


Draft/Subject to Change/Not Approved or Adopted 78 of 200 Printed: 05/19/2017