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#REF! #REF! Maj Fund Number Account Number Description Actual 96/97 Actual 97/98 Actual 99/00 Budget 00/01 Dept. Request Adopted 01/02 Amt. Inc/Dec % Inc/Dec
1 4 22010 ** COMMONWEALTH'S ATTORNEY **
1 4 22010 1001 COMPENSATION 48,569.16 50,324.84 52,880.10 54,972.00 57,276.00 55,975.00 1,003.00 1.82%
1 4 22010 2001 FICA 2,946.12 3,125.09 3,209.39 4,206.00 4,382.00 4,282.00 76.00 1.81%
1 4 22010 2002 VSRS 3,122.19 2,692.15 2,854.86 3,266.00 2,225.00 2,174.00 (1,092.00) -33.44%
1 4 22010 2005 HOSPITAL/MEDICAL PLANS 1,865.05 1,917.63 2,539.56 2,534.00 2,940.00 2,940.00 406.00 16.02%
1 4 22010 2011 WORKERS COMPENSATION
1 4 22010 3003 TEMPORARY HELP SERVICE FEE
1 4 22010 3004 REPAIRS
1 4 22010 3005 MAINTENANCE SERVICE CONTRACTS 1,886.90 1,457.45 2,740.67 2,000.00 2,000.00 2,000.00
1 4 22010 5201 POSTAGE 132.50 66.30 797.99 500.00 600.00 600.00 100.00 20.00%
1 4 22010 5203 TELEPHONE 514.34 527.64 1,285.61 750.00 1,000.00 1,000.00 250.00 33.33%
1 4 22010 5401 SUPPLIES 475.74 385.14 812.50 500.00 750.00 750.00 250.00 50.00%
1 4 22010 5404 TRAVEL (CONVENTION & EDUCATION)
1 4 22010 5503 TRAVEL (SUBSIS & LODGING) 667.74 1,325.34 389.00 900.00 1,000.00 1,000.00 100.00 11.11%
1 4 22010 5801 DUES 200.00 200.00 200.00 250.00 250.00 50.00 25.00%
1 4 22010 7001 MACHINERY & EQUIPMENT 2,446.87 315.80 5,147.00 3,500.00 3,500.00 3,500.00
1 4 22010 8002 RENTAL/UTILITIES SUBSIDY 5,525.00 5,100.00 5,100.00 5,100.00 5,400.00 5,400.00 300.00 5.88%
22010 Total Commonwealth's Attorney 68,351.61 67,237.38 77,956.68 78,428.00 81,323.00 79,871.00 1,443.00 1.84%