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116001 - Biology


Projected Tentative/Basic Budget

110010 - FT Instructor

687,198

120024 - Reassigned Time Dept Chair

34,405

140015 - PT Stipends

7,400

220000 - FT Instructional Aides

105,293

230020 - Classified Overtime

1,500

240010 - PT Instructional Aides

35,400

310010 - STRS Instruction

99,163

310020 - STRS Noninstruction

5,737

311010 - PERS Instruction

16,637

311020 - PERS Noninstruction

237

312010 - Apple Plan Instruction

1,416

312020 - Apple Plan Noninstruction

296

320010 - FICA Instruction

6,528

320020 - FICA Noninstruction

93

321010 - Medicare Instruction

12,004

321020 - Medicare Noninstruction

628

322010 - UI Instruction

398

322020 - UI Noninstruction

41

323010 - Workers Comp Instruction

12,089

323020 - Workers Comp Noninstr

633

330010 - Health Benefits Active Instr

144,281

330020 - Health Benefits Active Noninstr

6,787

410001 - Books and Magazines

500

410003 - Duplicating

6,000

410004 - Supplies and Materials

61,000

500115 - Repairs and Maint to Equipt

16,500

500118 - Travel and Conference

1,600

116001 - Biology

1,263,764


Draft/Subject to Change/Not Approved or Adopted 94 of 200 Printed: 05/19/2017