Object	Approved
SIS Data Processing			Code	Budget
72812	Support Services
		Data Processing Personnel	121	$         543,683
		Secretaries	161	22,261
		Total Personal Services	100's	565,944
		Social Security	201	41,118
		State Retirement	204	1,669
		Life Insurance	206	1,434
		Medical Insurance	207	22,847
		Dental Insurance	208	360
		Local Retirement	211	30,302
		Total Employee Benefits	200's	97,730
		Contracts w/Other Agencies	312	1,015
		Dues & Memberships	320	1,000
		Maintenance Agreements	334	145,000
		Travel	355	5,000
		Tuition	356	2,650
		Total Contracted Services	300's	154,665
		Data Processing Supplies	411	25,000
		Equipment Parts - Light	417	75,000
		Software	480	5,000
		Small Equipment	493	90,000
		Total Supplies & Materials	400's	195,000
		Data Processing Equipment	709	9,818
		Total Capital Outlay	700's	9,818
	Total Support Services			1,023,157
Total SIS Data Processing				$  1,023,157