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117008 - Psychology


Projected Tentative/Basic Budget

110010 - FT Instructor

252,612

120024 - Reassigned Time Dept Chair

11,505

310010 - STRS Instruction

36,451

310020 - STRS Noninstruction

1,660

321010 - Medicare Instruction

3,664

321020 - Medicare Noninstruction

167

322010 - UI Instruction

126

322020 - UI Noninstruction

6

323010 - Workers Comp Instruction

3,688

323020 - Workers Comp Noninstr

168

330010 - Health Benefits Active Instr

51,732

330020 - Health Benefits Active Noninstr

2,420

410001 - Books and Magazines

600

410003 - Duplicating

1,300

410004 - Supplies and Materials

1,400

500118 - Travel and Conference

600

117008 - Psychology

368,099


Draft/Subject to Change/Not Approved or Adopted 106 of 200 Printed: 05/19/2017