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114006 - World Languages


Projected Tentative/Basic Budget

110010 - FT Instructor

165,712

120024 - Reassigned Time Dept Chair

13,012

220000 - FT Instructional Aides

46,424

310010 - STRS Instruction

23,913

310020 - STRS Noninstruction

1,878

311010 - PERS Instruction

7,335

320010 - FICA Instruction

2,878

321010 - Medicare Instruction

3,076

321020 - Medicare Noninstruction

189

322010 - UI Instruction

106

322020 - UI Noninstruction

7

323010 - Workers Comp Instruction

3,098

323020 - Workers Comp Noninstr

190

330010 - Health Benefits Active Instr

49,910

330020 - Health Benefits Active Noninstr

2,292

410004 - Supplies and Materials

500

500118 - Travel and Conference

400

114006 - World Languages

320,920


Draft/Subject to Change/Not Approved or Adopted 80 of 200 Printed: 05/19/2017