1600 Adult Education   2001/2002 2002/2003 2003/2004 2004/2005 2005/2006 2006/2007 2007/2008 Increase/   
        Actual Actual Actual Actual Actual Budget Budget Decrease  
 
100 SALARIES                      
220 Social Security Contributions
250 Unemployment Compensation
260 Workmens Compensation
200 TOTAL EMPLOYEE BENEFITS                  
520 Insurance-General $0 $1,500 $1,500 $1,500 $1,500 $1,500   -$1,500  
500 TOTAL PURCHASED SERVICES   $1,500 $1,500 $1,500 $1,500 $1,500 $0 -$1,500  
1600 Adult Education   $0 $1,500 $1,500 $1,500 $1,500 $1,500 $0 -$1,500