|
|
|
|
Return
to Summary Page |
|
|
|
|
Return to Web |
|
|
|
| #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% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|