Detail
			Object		Budget
Adult Programs			Code		FY 03
72260	Support Services
		Supervisor/Director - principal of Knox County Evening High, Supervisor of Adult Home Economics & system-wide Adult Literacy Consultant; 2.5 positions;	105		$ 164,134
		Clerical - secretaries for Adult Business Marketing & Adult Evening Trades; 2 positions;	162		51,423
		Other Salaries & Wages - salaries for GED testing, .5 secretary;	189		32,000
		Total Personal Services	100's		247,557
		Social Security	201		18,836
		State Retirement	204		5,637
		Life Insurance	206		323
		Medical Insurance	207		8,127
		Dental Insurance	208		144
		Local Retirement	211		5,006
		Other Fringe Benefits	299		2,000
		Total Employee Benefits	200's		40,073
		Travel - monthly travel;	355		1,650
		Total Contracted Services	300's		1,650
		Instructional Supplies - purchase text and workbooks for the articulation programs from high school;	429		65,250
		Total Supplies & Materials	400's		65,250
	Total Support Services				354,530
Total Adult Programs					$ 354,530