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119003 - Nutrition Studies


Projected Tentative/Basic Budget

110010 - FT Instructor

96,429

120024 - Reassigned Time Dept Chair

4,018

310010 - STRS Instruction

13,915

310020 - STRS Noninstruction

580

321010 - Medicare Instruction

1,398

321020 - Medicare Noninstruction

58

322010 - UI Instruction

48

322020 - UI Noninstruction

2

323010 - Workers Comp Instruction

1,408

323020 - Workers Comp Noninstr

59

330010 - Health Benefits Active Instr

17,328

330020 - Health Benefits Active Noninstr

722

410003 - Duplicating

600

410004 - Supplies and Materials

1,500

500117 - Software License and Purchase

500

500126 - Professional Services

800

119003 - Nutrition Studies 139,365


Draft/Subject to Change/Not Approved or Adopted 114 of 200 Printed: 05/19/2017