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117004 - History


Projected Tentative/Basic Budget

110010 - FT Instructor

267,048

120024 - Reassigned Time Dept Chair

13,137

310010 - STRS Instruction

38,535

310020 - STRS Noninstruction

1,896

321010 - Medicare Instruction

3,872

321020 - Medicare Noninstruction

190

322010 - UI Instruction

134

322020 - UI Noninstruction

7

323010 - Workers Comp Instruction

3,899

323020 - Workers Comp Noninstr

192

330010 - Health Benefits Active Instr

51,533

330020 - Health Benefits Active Noninstr

2,617

500118 - Travel and Conference

600

117004 - History

383,660


Draft/Subject to Change/Not Approved or Adopted 102 of 200 Printed: 05/19/2017