Ulen-Hitterdal 2016-2018 Technology Budget
| UFARS CODE | Â DESCRIPTION | FY 2016 BUDGET | FY 2017 BUDGET | FY 2018 BUDGET |
| 100 | Salaries for Tech Staff | $67,900 | $69,258 | $70,643 |
| 200 | Fringe benefits | $11,567 | $11,799 | $12,035 |
| 300 | Communications (Telephone/Internet) | $11,000 | $11,220 | $11,445 |
| Â | Purchased Tech Services | $8,000 | $8,160 | $8,323 |
| Â | Tech Staff Development | $3,500 | $3,570 | $3,642 |
| 400 | Supplies and Materials (Computer software, etc. Instructional and Non-Instructional) | $17,500 | $17,850 | $18,207 |
| 500 | Capital Expenditures (Technology Equipment) | $10,000 | $10,000 | $10,000 |
| 800 | Other Expenditures | Â | Â | Â |
| Totals | Â | $129,467 | $131,857 | $134,295 |