Object	Approved
Payroll Data Processing			Code	Budget
72811	Support Services
		Data Processing Personnel	121	$         208,033
		Secretary(s)	161	17,261
		Total Personal Services	100's	225,294
		Social Security	201	16,556
		State Retirement	204	1,540
		Life Insurance	206	555
		Medical Insurance	207	5,642
		Dental Insurance	208	168
		Local Retirement	211	9,861
		Total Employee Benefits	200's	34,322
		Maintenance Agreements	334	48,000
		Travel	355	650
		Total Contracted Services	300's	48,650
		Data Processing Supplies	411	38,000
		Total Supplies & Materials	400's	38,000
	Total Support Services			346,266
Total Payroll Data Processing				$     346,266