2140	Psychological Services			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			$274,800	$288,276	$306,425	$327,620	$339,605	$351,060	$324,972	-$26,088
210		Group Insurance		$32,791	$32,485	$29,635	$33,037	$31,491	$37,576	$40,550	$2,974
220		Social Security Contri		$20,435	$21,567	$23,003	$24,353	$25,397	$26,857	$24,861	-$1,996
230		Retirement Contributions		$3,002	$4,200	$11,714	$14,026	$16,173	$22,679	$23,171	$492
240		Tuition Reimbursement
250		Unemployment Comp			$498	$766	$819	$849	$878	$813	-$65
260		Workmen's Compensation		$1,170	$1,772	$1,803	$1,638	$1,698	$2,633	$2,438	-$195
270		Health Benefits		$3,652	$3,943	$3,031	$3,079	$2,756	$4,300	$4,515	$215
290		Other Employee Benefits
200	TOTAL EMPLOYEE BENEFITS			$61,050	$64,466	$69,951	$76,952	$78,364	$94,923	$96,348	$1,425
300	PROFESSIONAL & TEC SERVICES			$480	$600	$4,219	$6,123	$5,861	$3,000	$6,000	$3,000
400	PURCHASE PROPERTY  SERVICES
510		Student Transport Serv
520		Insurance-General
530		Communications
540		Advertising
550		Printing & Binding
560		Tuition
580		Travel				$158	$654	$195		$200	$200
590		Misc Purchasing Services
500	TOTAL OTHER PURCHASED SERV					$158	$654	$195		$200	$200
610		General Supplies		$1,152	$1,654	$3,378	$4,056	$961	$2,900	$2,900	$0
620		Energy
630		Food
640		Books & Periodicals				$0			$100	$100	$0
600	TOTAL SUPPLIES			$1,152	$1,654	$3,378	$4,056	$961	$3,000	$3,000	$0
750		Equipment - Orig & Add
760		Equipment - Replacement
700	TOTAL PROPERTY
800	OTHER OBJECTS			$50	$369	$0			$800	$800	$0
2140	Psychological Services			$337,532	$355,365	$384,130	$415,405	$424,986	$452,783	$431,320	-$21,463