< Previous | Contents | Next >

100000 - President WV


Projected Tentative/Basic Budget

120010 - Administrators and Deans

259,576

140015 - PT Stipends

300

210060 - FT Confidential

85,416

230010 - PT Hourly Classified

5,000

230020 - Classified Overtime

600

310020 - STRS Noninstruction

31

311020 - PERS Noninstruction

54,604

312020 - Apple Plan Noninstruction

212

320020 - FICA Noninstruction

13,219

321020 - Medicare Noninstruction

5,089

322020 - UI Noninstruction

176

323020 - Workers Comp Noninstr

5,123

330020 - Health Benefits Active Noninstr

29,872

410001 - Books and Magazines

250

410003 - Duplicating

1,500

410004 - Supplies and Materials

13,000

410005 - Food

18,000

500104 - Contract Services

15,000

500107 - Dues and Membership

2,200

500115 - Repairs and Maint to Equipt

100

500118 - Travel and Conference

4,500

500124 - Mileage

500

500126 - Professional Services

4,000

100000 - President WV 518,268


Draft/Subject to Change/Not Approved or Adopted 1 of 200 Printed: 05/19/2017