Detail
			Object		Budget
Central & Other			Code		FY 03
72810	Support Services
		Paraprofessionals - 6 positions;	133		$ 217,386
		Clerical Personnel - 2 positions;	162		60,840
		Other Salaries & Wages - 5 positions;	189		220,122
		Total Personal Services	100's		498,348
		Social Security	201		37,208
		State Retirement	204		5,656
		Life Insurance	206		1,473
		Medical Insurance	207		21,917
		Dental Insurance	208		192
		Local Retirement	211		14,559
		Total Employee Benefits	200's		81,005
		Travel - monthly travel;	355		1,160
		Total Contracted Services	300's		1,160
	Total Support Services				580,513
Total Central & Other					$ 580,513