|
|---|
| 2200 | Support Services Instr Staff | 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 | $551,647 | $562,921 | $605,737 | $595,401 | $585,045 | $692,637 | $793,764 | $101,127 | |||
| 210 | Group Insurance | $60,275 | $64,536 | $77,808 | $99,646 | $96,949 | $153,540 | $166,223 | $12,683 | |||
| 220 | Social Security Contri | $40,677 | $42,735 | $48,388 | $41,715 | $43,581 | $52,987 | $60,723 | $7,736 | |||
| 230 | Retirement Contributions | $5,588 | $6,562 | $23,881 | $23,661 | $29,476 | $44,745 | $56,596 | $11,851 | |||
| 240 | Tuition Reimbursement | $453 | -$453 | |||||||||
| 250 | Unemployment Comp | $929 | $1,588 | $1,419 | $1,464 | $2,637 | $1,985 | -$652 | ||||
| 260 | Workmen's Compensation | $2,378 | $3,422 | $3,864 | $2,816 | $2,930 | $6,239 | $5,954 | -$285 | |||
| 270 | Health Benefits | $5,505 | $6,974 | $6,134 | $5,958 | $4,825 | $5,250 | $8,033 | $2,783 | |||
| 290 | Other Employee Benefits | |||||||||||
| 200 | TOTAL EMPLOYEE BENEFITS | $114,423 | $125,158 | $161,664 | $175,215 | $179,225 | $265,851 | $299,514 | $33,663 | |||
| 300 | PROFESSIONAL & TEC SERVICES | $6,191 | $14,879 | $15,152 | $28,619 | $27,262 | $18,100 | $18,522 | $422 | |||
| 400 | PURCHASE PROPERTY SERVICES | $411 | $530 | $1,445 | $485 | $581 | $5,520 | $5,820 | $300 | |||
| 510 | Student Transport Serv | |||||||||||
| 520 | Insurance-General | |||||||||||
| 530 | Communications | $416 | $342 | $289 | $2,705 | $1,080 | $1,090 | $10 | ||||
| 540 | Advertising | $224 | $32 | $100 | -$100 | |||||||
| 550 | Printing & Binding | |||||||||||
| 560 | Tuition | $100 | ||||||||||
| 580 | Travel | $2,220 | $4,449 | $4,769 | $5,541 | $6,019 | $17,511 | $17,511 | $0 | |||
| 590 | Misc Purchasing Services | |||||||||||
| 500 | TOTAL OTHER PURCHASED SERV | $2,444 | $4,897 | $5,111 | $5,830 | $8,724 | $18,691 | $18,701 | -$90 | |||
| 610 | General Supplies | $15,419 | $21,655 | $19,566 | $7,396 | $39,318 | $29,369 | $31,419 | $2,050 | |||
| 618 | Software Licensing | $6,175 | $1,100 | -$5,075 | ||||||||
| 640 | Books & Periodicals | $41,274 | $49,007 | $47,683 | $45,347 | $58,659 | $39,145 | $33,300 | -$5,845 | |||
| 648 | Electronic Replacement | $6,000 | $8,600 | $2,600 | ||||||||
| 600 | TOTAL SUPPLIES | $56,693 | $70,662 | $67,248 | $52,743 | $97,977 | $80,689 | $74,419 | -$6,270 | |||
| 750 | Equipment - Orig & Add | $15,142 | $540 | $511 | $3,782 | $3,555 | $5,260 | $5,335 | $75 | |||
| 760 | Equipment - Replacement | $4,681 | $15,959 | $9,216 | $10,280 | $5,341 | $9,035 | $9,000 | -$35 | |||
| 700 | TOTAL PROPERTY | $19,823 | $16,499 | $9,727 | $14,062 | $8,896 | $14,295 | $14,335 | $40 | |||
| 800 | OTHER OBJECTS | $11,574 | $4,323 | $3,230 | $2,899 | $720 | $20,000 | $20,035 | $35 | |||
| 2200 | Support Services Instr Staff | $763,206 | $799,869 | $869,315 | $875,254 | $908,430 | $1,115,783 | $1,245,110 | $129,227 | |||