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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 | 31040 | ** DRUG INVESTIGATOR ** | |||||||||
| 1 | 4 | 31040 | 1001 | COMPENSATION | 24,477.65 | 10,967.31 | ||||||
| 1 | 4 | 31040 | 1002 | OVERTIME | 1,989.27 | |||||||
| 1 | 4 | 31040 | 2001 | FICA | 2,008.25 | 839.02 | ||||||
| 1 | 4 | 31040 | 2002 | VRS | 2,031.67 | 263.12 | ||||||
| 1 | 4 | 31040 | 2005 | HOSPITAL/MEDICAL PLAN | 1,859.55 | 639.21 | ||||||
| 1 | 4 | 31040 | 2006 | GROUP LIFE | 71.20 | |||||||
| 1 | 4 | 31040 | 5203 | TELEPHONE | 908.30 | 2,262.39 | 243.43 | |||||
| 1 | 4 | 31040 | 5401 | OFFICE SUPPLIES | 42.53 | 38.79 | ||||||
| 1 | 4 | 31040 | 5408 | VEHICLE SUPPLIES | 2,917.10 | 2,590.99 | 1,434.20 | |||||
| 1 | 4 | 31040 | 5410 | UNIFORMS | 30.84 | |||||||
| 1 | 4 | 31040 | 5503 | TRAVEL (SUBSIS. & LODGING) | 1,085.89 | |||||||
| 1 | 4 | 31040 | 5804 | FUNDS INFORMANTS | 1,000.00 | |||||||
| 1 | 4 | 31040 | 6003 | ACADEMY PAYMENT | 275.00 | |||||||
| 31040 | Total Drug Investigator | 38,795.84 | 17,697.83 | 1,677.63 | ||||||||