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105000 - Dean of Instruction


Projected Tentative/Basic Budget

120010 - Administrators and Deans

157,266

310020 - STRS Noninstruction

22,693

321020 - Medicare Noninstruction

2,280

322020 - UI Noninstruction

79

323020 - Workers Comp Noninstr

2,296

330020 - Health Benefits Active Noninstr

24,007

500104 - Contract Services

5,000

500118 - Travel and Conference

3,500

105000 - Dean of Instruction 217,121


Draft/Subject to Change/Not Approved or Adopted 30 of 200 Printed: 05/19/2017