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100013 - Classified Senate WV

Projected Tentative/Basic Budget

230010 - PT Hourly Classified 125

230020 - Classified Overtime 1,400

311020 - PERS Noninstruction 221

312020 - Apple Plan Noninstruction 5

320020 - FICA Noninstruction 87

321020 - Medicare Noninstruction 22

322020 - UI Noninstruction 1

323020 - Workers Comp Noninstr 22

410003 - Duplicating 100

410004 - Supplies and Materials 600

500107 - Dues and Membership 125

100013 - Classified Senate WV 2,708


Draft/Subject to Change/Not Approved or Adopted 6 of 200 Printed: 05/19/2017