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101000 - VP of Instruction WV


Projected Tentative/Basic Budget

120010 - Administrators and Deans

176,800

120032 - FT Academic

92,583

140015 - PT Stipends

6,600

210010 - FT Classified

172,272

210060 - FT Confidential

78,380

230050 - PT Classified Special Services

11,200

310020 - STRS Noninstruction

14,312

311020 - PERS Noninstruction

67,537

312020 - Apple Plan Noninstruction

448

320020 - FICA Noninstruction

23,427

321020 - Medicare Noninstruction

7,799

322020 - UI Noninstruction

268

323020 - Workers Comp Noninstr

7,852

330020 - Health Benefits Active Noninstr

66,466

410001 - Books and Magazines

150

410003 - Duplicating

2,250

410004 - Supplies and Materials

7,100

410005 - Food

6,400

500104 - Contract Services

25,000

500107 - Dues and Membership

100

500115 - Repairs and Maint to Equipt

1,000

500118 - Travel and Conference

24,500

500124 - Mileage

400

101000 - VP of Instruction WV 792,844


Draft/Subject to Change/Not Approved or Adopted 8 of 200 Printed: 05/19/2017