|
|---|
| 2900 | Other Support 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 | |||||||||||
| 210 | Group Insurance | |||||||||||
| 220 | Social Security Contri | |||||||||||
| 230 | Retirement Contributions | |||||||||||
| 240 | Tuition Reimbursement | |||||||||||
| 250 | Unemployment Comp | |||||||||||
| 260 | Workmen's Compensation | |||||||||||
| 270 | Health Benefits | |||||||||||
| 290 | Other Employee Benefits | |||||||||||
| 200 | TOTAL EMPLOYEE BENEFITS | |||||||||||
| 300 | PROFESSIONAL & TEC SERVICES | |||||||||||
| 400 | PURCHASE PROPERTY SERVICES | |||||||||||
| 510 | Student Transport Serv | |||||||||||
| 520 | Insurance-General | |||||||||||
| 530 | Communications | |||||||||||
| 540 | Advertising | |||||||||||
| 550 | Printing & Binding | |||||||||||
| 560 | Tuition | |||||||||||
| 580 | Travel | |||||||||||
| 590 | Misc Purchasing Services | $34,729 | $34,217 | $33,498 | $33,259 | $48,958 | $35,000 | $40,000 | $5,000 | |||
| 500 | TOTAL OTHER PURCHASED SERV | $34,729 | $34,217 | $33,498 | $33,259 | $48,958 | $35,000 | $40,000 | $5,000 | |||
| 610 | General Supplies | |||||||||||
| 620 | Energy | |||||||||||
| 630 | Food | |||||||||||
| 640 | Books & Periodicals | |||||||||||
| 600 | TOTAL SUPPLIES | |||||||||||
| 750 | Equipment - Orig & Add | |||||||||||
| 760 | Equipment - Replacement | |||||||||||
| 700 | TOTAL PROPERTY | |||||||||||
| 800 | OTHER OBJECTS | |||||||||||
| 2900 | Other Support Services | $34,729 | $34,217 | $33,498 | $33,259 | $48,958 | $35,000 | $40,000 | $5,000 | |||