| 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 | 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% | |||