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117009 - Sociology


Projected Tentative/Basic Budget

110010 - FT Instructor

164,999

120024 - Reassigned Time Dept Chair

8,137

310010 - STRS Instruction

23,809

310020 - STRS Noninstruction

1,174

321010 - Medicare Instruction

2,392

321020 - Medicare Noninstruction

118

322010 - UI Instruction

82

322020 - UI Noninstruction

4

323010 - Workers Comp Instruction

2,409

323020 - Workers Comp Noninstr

119

330010 - Health Benefits Active Instr

22,083

330020 - Health Benefits Active Noninstr

1,090

410003 - Duplicating

1,100

410004 - Supplies and Materials

1,200

500107 - Dues and Membership

350

500118 - Travel and Conference

400

117009 - Sociology

229,466


Draft/Subject to Change/Not Approved or Adopted 107 of 200 Printed: 05/19/2017