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116004 - Chemistry


Projected Tentative/Basic Budget

110010 - FT Instructor

239,837

120024 - Reassigned Time Dept Chair

15,443

220000 - FT Instructional Aides

93,690

310010 - STRS Instruction

34,608

310020 - STRS Noninstruction

2,228

311010 - PERS Instruction

14,803

320010 - FICA Instruction

5,809

321010 - Medicare Instruction

4,835

321020 - Medicare Noninstruction

224

322010 - UI Instruction

167

322020 - UI Noninstruction

8

323010 - Workers Comp Instruction

4,869

323020 - Workers Comp Noninstr

225

330010 - Health Benefits Active Instr

61,213

330020 - Health Benefits Active Noninstr

737

410003 - Duplicating

1,700

410004 - Supplies and Materials

19,500

500114 - Rents and Leases

1,400

500115 - Repairs and Maint to Equipt

4,989

500118 - Travel and Conference

600

116004 - Chemistry

506,885


Draft/Subject to Change/Not Approved or Adopted 96 of 200 Printed: 05/19/2017