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Maj Fund Number Account Number Description Actual 98/99 Actual 99/00 Actual 00/01 Budget 01/02 Dept. Request Proposed 02/03 Amt. Inc/Dec % Inc/Dec
1 4 22010 ** COMMONWEALTH'S ATTORNEY **
1 4 22010 1001 COMPENSATION 50,324.84 52,880.10 55,240.88 55,975.00 60,812.00 60,812.00 4,837.00 8.64%
1 4 22010 1005 INCENTIVE PAY
1 4 22010 2001 FICA 3,125.09 3,209.39 3,399.93 4,282.00 4,652.00 4,652.00 370.00 8.64%
1 4 22010 2002 VSRS 2,692.15 2,854.86 2,145.37 2,174.00 2,657.00 2,657.00 483.00 22.22%
1 4 22010 2005 HOSPITAL/MEDICAL PLANS 1,917.63 2,539.56 2,636.85 2,940.00 2,850.00 2,850.00 (90.00) -3.06%
1 4 22010 2011 WORKERS COMPENSATION
1 4 22010 3003 TEMPORARY HELP SERVICE FEE
1 4 22010 3004 REPAIRS
1 4 22010 3005 MAINTENANCE SERVICE CONTRACTS 1,457.45 2,740.67 2,207.37 2,000.00 3,500.00 3,500.00 1,500.00 75.00%
1 4 22010 5201 POSTAGE 66.30 797.99 551.32 600.00 600.00 523.00 (77.00) -12.83%
1 4 22010 5203 TELEPHONE 527.64 1,285.61 1,079.44 1,000.00 1,200.00 1,200.00 200.00 20.00%
1 4 22010 5401 SUPPLIES 385.14 812.50 593.46 750.00 750.00 750.00
1 4 22010 5404 TRAVEL (CONVENTION & EDUCATION)
1 4 22010 5503 TRAVEL (SUBSIS & LODGING) 1,325.34 389.00 496.56 1,000.00 1,500.00 1,000.00
1 4 22010 5801 DUES 200.00 125.00 250.00 500.00 500.00 250.00 100.00%
1 4 22010 7001 MACHINERY & EQUIPMENT 315.80 5,147.00 3,500.00 3,500.00 1,500.00 (2,000.00) -57.14%
1 4 22010 8002 RENTAL/UTILITIES SUBSIDY 5,100.00 5,100.00 5,100.00 5,400.00 5,400.00 5,400.00
22010 Total Commonwealth's Attorney 67,237.38 77,956.68 73,576.18 79,871.00 87,921.00 85,344.00 5,473.00 6.85%