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117002 - Economics


Projected Tentative/Basic Budget

110010 - FT Instructor

156,811

120024 - Reassigned Time Dept Chair

15,676

310010 - STRS Instruction

22,628

310020 - STRS Noninstruction

2,262

321010 - Medicare Instruction

2,274

321020 - Medicare Noninstruction

227

322010 - UI Instruction

79

322020 - UI Noninstruction

8

323010 - Workers Comp Instruction

2,289

323020 - Workers Comp Noninstr

229

330010 - Health Benefits Active Instr

8,455

330020 - Health Benefits Active Noninstr

809

410001 - Books and Magazines

200

410003 - Duplicating

1,200

410004 - Supplies and Materials

500

500107 - Dues and Membership

80

500118 - Travel and Conference

400

640004 - Computer Hardware under $4,999

500

117002 - Economics 214,627


Draft/Subject to Change/Not Approved or Adopted 100 of 200 Printed: 05/19/2017