2007-08 Adopted Plan - Wake County Public School System

Budget by Object Code - Operating Budget HistoryFY 2003-04 FY 2004-05 FY 2005-06 FY 2006-07Object Code Total Total Total TotalSalariesAnnual Leave $2,169,384 $2,575,459 $2,385,088 $3,329,280Short Term Disability $446,724 $343,907 $314,924 $394,278Short Term Dis. Beyond 6 Mos. $74,969 $71,223 $211,438 $105,273Other Assignments $1,328,533 $2,736,902 $1,630,418 $1,848,213Other $50,052,701 $54,514,480 $54,670,855 $61,803,1636% 6% 5% 6%Salaries $543,266,601 $575,090,720 $614,948,022 $691,468,73565% 58% 62% 64%Employee BenefitsEmployer's Social Security $41,282,177 $43,648,981 $46,452,748 $52,174,646Employer's Retirement $17,998,014 $32,513,978 $40,598,078 $47,851,129Retired - Reemployed $0 $439,659 $443,944 $552,350Employer's Hospitalization Ins. $44,752,094 $48,238,363 $54,355,634 $57,474,575Employer's Workers' Comp. Ins. $900,795 $1,797,423 $1,394,675 $1,640,795Employer's Unemployment Ins. $128,378 $180,377 $174,355 $176,397Employer's Dental Insurance $3,299,792 $3,219,377 $3,233,170 $3,396,072Employee Benefits $108,361,250 $130,038,158 $146,652,604 $163,265,96413% 13% 15% 15%Salaries and Employee BenefitsSalaries and Employee Benefits $651,627,851 $705,128,878 $761,600,626 $854,734,69978% 71% 77% 79%Nonpersonnel CostsContracted Services $48,824,847 $50,326,127 $51,350,656 $57,879,714Other Professional and $0 $0 $0 $41,098Technical ServicesWorkshop Exp./Allowable Travel $3,978,773 $3,612,916 $4,198,910 $5,342,954Public Utilities - Electric $13,282,891 $14,543,443 $15,880,882 $17,186,471Public Utilities - Natural Gas $2,592,696 $3,074,198 $3,465,668 $3,997,070Public Utilities - Other $2,334,191 $2,904,451 $2,879,441 $3,163,950368