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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 52010 ** MENTAL HEALTH **
1 4 52010 5604 CONTRIBUTIONS 21,897.00 22,320.00 22,560.00 22,560.00 31,960.00 23,000.00 440.00 1.95%
52010 Total Mental Health 21,897.00 22,320.00 22,560.00 22,560.00 31,960.00 23,000.00 440.00 1.95%