Detail
			Object		Budget
Minority Recruiting			Code		FY 03
72824	Support Services
		Supervisor/Directors	105		$ 85,352
		Total Personal Services	100's		85,352
		Social Security	201		6,628
		State Retirement	204		2,945
		Life Insurance	206		60
		Medical Insurance	207		2,037
		Dental Insurance	208		48
		Total Employment Benefits	200's		11,718
		Advertising - materials promoting KCS ;	302		2,000
		Travel - monthly travel ($1,275); other travel ($20,925);	355		19,446
		Tuition - registration for recruiting conferences;	356		2,000
		Parking	394		100
		Total Contracted Services	300's		23,546
		Food Supplies - expenses for prospective minority applicants;	422		900
		Periodicals - Black Educational Journal, Black Voices, AAEE;	437		100
		Small Equipment - new office computer;	493		1,000
		Total Supplies & Materials	400's		2,000
	Total Support Services				122,616
Total Minority Recruiting					$ 122,616