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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 | |||||