Detail
			Object		Budget
Facilities			Code		FY 03
72626	Support Services
		Clerical Personnel - 2 positions;	162		$ 59,318
		Other Salaries - 4 positions;	189		284,082
		Total Personal Services	100's		343,400
		Social Security	201		26,495
		State Retirement	204		3,924
		Life Insurance	206		732
		Medical Insurance	207		24,837
		Dental Insurance	208		240
		Local Retirement	211		15,848
		Total Employee Benefits	200's		72,076
		Dues & Memberships - TSPMA, A.I.A.;	320		550
		Parking	394		100
		Total Contracted Services	300's		650
		Data Processing Supplies - toner for printers & fax machine, ribbons, data cartridges, CD's;	411		1,000
		Oil - 4 oil changes for each of 2 vehicles ($20) each;	423		160
		Gasoline - fuel for 2 vehicles($10/week/vehicle);	425		1,040
		Books - continuing education books;	432		250
		Office Supplies - binding supplies for reports, special order supplies;	435		1,500
		Tires - 1 set of tires for 1 vehicle;	450		300
		Vehicle Parts - repair parts for vehicles;	453		500
		Small Equipment - printers, calculators, scanners;	493		500
		Total Supplies & Materials	400's		5,250
		In-Service/Staff Development - expenses for training of employees;	524		9,575
		Total Other Charges	500's		9,575
	Total Support Services				430,951
Total Facilities					$ 430,951