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117006 - Philosophy


Projected Tentative/Basic Budget

110010 - FT Instructor

76,907

120024 - Reassigned Time Dept Chair

4,219

310010 - STRS Instruction

11,098

310020 - STRS Noninstruction

609

321010 - Medicare Instruction

1,115

321020 - Medicare Noninstruction

61

322010 - UI Instruction

38

322020 - UI Noninstruction

2

323010 - Workers Comp Instruction

1,123

323020 - Workers Comp Noninstr

62

330010 - Health Benefits Active Instr

17,112

330020 - Health Benefits Active Noninstr

938

410003 - Duplicating

700

500118 - Travel and Conference

200

117006 - Philosophy

114,184


Draft/Subject to Change/Not Approved or Adopted 104 of 200 Printed: 05/19/2017