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116002 - Mathematics


Projected Tentative/Basic Budget

110010 - FT Instructor

1,403,243

120024 - Reassigned Time Dept Chair

38,504

240010 - PT Instructional Aides

22,500

310010 - STRS Instruction

202,489

310020 - STRS Noninstruction

5,556

312010 - Apple Plan Instruction

900

321010 - Medicare Instruction

20,671

321020 - Medicare Noninstruction

558

322010 - UI Instruction

714

322020 - UI Noninstruction

19

323010 - Workers Comp Instruction

20,816

323020 - Workers Comp Noninstr

562

330010 - Health Benefits Active Instr

289,142

330020 - Health Benefits Active Noninstr

2,251

410003 - Duplicating

7,200

410004 - Supplies and Materials

3,400

500118 - Travel and Conference

3,040

116002 - Mathematics 2,021,565


Draft/Subject to Change/Not Approved or Adopted 95 of 200 Printed: 05/19/2017