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119002 - Physical Education Health


Projected Tentative/Basic Budget

110010 - FT Instructor

94,528

120024 - Reassigned Time Dept Chair

2,523

310010 - STRS Instruction

13,640

310020 - STRS Noninstruction

364

321010 - Medicare Instruction

1,371

321020 - Medicare Noninstruction

37

322010 - UI Instruction

47

322020 - UI Noninstruction

1

323010 - Workers Comp Instruction

1,380

323020 - Workers Comp Noninstr

37

330010 - Health Benefits Active Instr

17,581

330020 - Health Benefits Active Noninstr

470

410001 - Books and Magazines

300

410003 - Duplicating

200

410004 - Supplies and Materials

1,000

500126 - Professional Services

1,500

119002 - Physical Education Health

134,979


Draft/Subject to Change/Not Approved or Adopted 113 of 200 Printed: 05/19/2017