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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 53150 ** COMPREHENSIVE SERVICES **
1 4 53150 5713 ALLOCATION 313,395.81 334,568.13 462,017.36 415,000.00 415,000.00 415,000.00
53150 Total Comprehensive Services 313,395.81 334,568.13 462,017.36 415,000.00 415,000.00 415,000.00