Detail
			Object		Budget
Health Services			Code		FY 03
72120	Support Services
		Medical Personnel - salaries for head nurse, LPN's, nurses, doctor; 20 employees;	131		$ 742,120
		Total Personal Services	100's		742,120
		Social Security	201		53,606
		State Retirement	204		25,884
		Life Insurance	206		1,205
		Medical Insurance	207		41,391
		Dental Insurance	208		528
		Local Retirement	211		34,862
		Total Employee Benefits	200's		157,476
		Communications - 41 pagers, 3 cellular telephones;	307		5,550
		Contracts w/Other Agencies - Doctor;	312		19,200
		Dues & Memberships - membership in National Association of Nursing	320		420
		Maintenance Agreements	334		120
		Travel - monthly mileage ($24,000); in-county mileage reimbursement for Home Based Pregnancy program;	355		48,756
		Disposal Fees - removal of bio-hazardous materials;	359		700
		Parking - expenses for visitors to A/J Bldg.;	394		9,650
		Total Contracted Services	300's		84,396
		Data Processing Supplies - toner for printers/fax machine;	411		300
		Drugs & Medical Supplies - head lice products, non-prescription drugs, syringes, diabetic supplies, undergarment, catheters, feeding tubes, sterile water, high risk gloves, etc.;	413		80,000
		Instructional Materials - videos, nurse's guides, teaching materials;	428		500
		Office Supplies - daily planner refills for nurses, etc.;	435		1,500
		Periodicals - subscriptions for Registered Nurse, School Health, Federal News, Health News, Time, Newsweek, Harvard Management, American Journal of Nursing, Physicians Desk, Mayo Clinic Health Journal, Adolescent Medicine;	437		1,000
		Small Equipment - protective barrier equipment, CPR equipment, blood pressure instruments, stethoscopes, vision machines, thermometers; vision machines, etc.;	493		3,000
		Total Supplies & Materials	400's		86,300
		Liability Insurance - liability insurance for school nurses;	506		3,796
		Total Other Charges	500's		3,796
	Total Support Services				1,074,088
Total Health Services					$ 1,074,088