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k , I *:3 BUDGET BUDGET
g ·_ _ ' 85-86 B6-87
I I
Ii Art 2-11201 (Continued) [ ` _ ·
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I 016 VACANT GALLERY DIRECTOR 23,690 22,000
I 017 COCHRAN CS DERT SECRETARY I I G7 6.28 11,533 12,297
1 018 MANSFIELD BA DEPT sac I G6 5.89 10,789 11,533
I 019 PERRY FC GUARD SECURITY GALL G1 (10) #.06 6,575 7,080
(L10 HR/WK)
; O20 VACANT PROFESSIONAL MODELS 3,770 3,770
I O21 VACANT ’ VISITING ARTISTS
. HONORARIUM 300 300
I 1000 Salaries I *125,472 #3II·,921
" 1210 FICA Matching 30,107 31,103
z 1221 KERS Matching 2,102 2,201
- 1230 Group Medical Insurance 30,005 28,210
1240 Employee Life Insurance 1,300 950
1200 Fringe Benefits 63,514 62,504
- 1680 Student Wages 11,700 11,700
· 2¤+10 Postage 2,880
I 3285 On Campus Printing 3,360 5,601
$’ 3600 Travel-—Departmental 1,600 1,600
§ ----------—- - -----------
I 3000 General Operating Expenses . 4,960 7,201
E 3280 Classroom Supplies 1 37,500 37,500
{ TOTAL $#3,146 556,705
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