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103004 - Instructional Tech Support WV


Projected Tentative/Basic Budget

210010 - FT Classified

334,852

311020 - PERS Noninstruction

52,906

320020 - FICA Noninstruction

19,969

321020 - Medicare Noninstruction

4,855

322020 - UI Noninstruction

168

323020 - Workers Comp Noninstr

4,888

330020 - Health Benefits Active Noninstr

53,626

103004 - Instructional Tech Support WV

471,264


Draft/Subject to Change/Not Approved or Adopted 21 of 200 Printed: 05/19/2017