< Previous | Contents | Next >

111001 - Art


Projected Tentative/Basic Budget

110010 - FT Instructor

629,239

120024 - Reassigned Time Dept Chair

22,902

220000 - FT Instructional Aides

121,187

310010 - STRS Instruction

90,800

310020 - STRS Noninstruction

3,305

311010 - PERS Instruction

19,147

320010 - FICA Instruction

7,513

321010 - Medicare Instruction

10,881

321020 - Medicare Noninstruction

332

322010 - UI Instruction

376

322020 - UI Noninstruction

11

323010 - Workers Comp Instruction

10,956

323020 - Workers Comp Noninstr

334

330010 - Health Benefits Active Instr

144,352

330020 - Health Benefits Active Noninstr

4,115

410003 - Duplicating

500

410004 - Supplies and Materials

11,000

500118 - Travel and Conference

1,400

500126 - Professional Services

4,500

111001 - Art 1,082,850


Draft/Subject to Change/Not Approved or Adopted 53 of 200 Printed: 05/19/2017