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116006 - Astronomy


Projected Tentative/Basic Budget

110010 - FT Instructor

439,202

120024 - Reassigned Time Dept Chair

16,272

220000 - FT Instructional Aides

46,729

230050 - PT Classified Special Services

9,600

310010 - STRS Instruction

63,377

310020 - STRS Noninstruction

2,348

311010 - PERS Instruction

7,383

312020 - Apple Plan Noninstruction

384

320010 - FICA Instruction

2,897

321010 - Medicare Instruction

7,047

321020 - Medicare Noninstruction

375

322010 - UI Instruction

243

322020 - UI Noninstruction

13

323010 - Workers Comp Instruction

7,094

323020 - Workers Comp Noninstr

378

330010 - Health Benefits Active Instr

94,211

330020 - Health Benefits Active Noninstr

2,925

410003 - Duplicating

4,400

410004 - Supplies and Materials

9,000

500115 - Repairs and Maint to Equipt

8,000

500117 - Software License and Purchase

5,300

500118 - Travel and Conference

960

500125 - Team and Student Travel

400

640001 - Equipment under $4,999

250

116006 - Astronomy

728,788


Draft/Subject to Change/Not Approved or Adopted 97 of 200 Printed: 05/19/2017