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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 | 31040 | ** DRUG INVESTIGATOR ** | |||||||||
| 1 | 4 | 31040 | 1001 | COMPENSATION | 10,967.31 | |||||||
| 1 | 4 | 31040 | 1002 | OVERTIME | ||||||||
| 1 | 4 | 31040 | 1003 | |||||||||
| 1 | 4 | 31040 | 2001 | FICA | 839.02 | |||||||
| 1 | 4 | 31040 | 2002 | VRS | 263.12 | |||||||
| 1 | 4 | 31040 | 2005 | HOSPITAL/MEDICAL PLAN | 639.21 | |||||||
| 1 | 4 | 31040 | 2006 | GROUP LIFE | ||||||||
| 1 | 4 | 31040 | 3009 | PURCHASE OF SERVICES | ||||||||
| 1 | 4 | 31040 | 5101 | DELTAVILLE-ELECTRIC | ||||||||
| 1 | 4 | 31040 | 5203 | TELEPHONE | 2,262.39 | 243.43 | ||||||
| 1 | 4 | 31040 | 5401 | OFFICE SUPPLIES | 38.79 | |||||||
| 1 | 4 | 31040 | 5402 | K-9 SUPPLIES | ||||||||
| 1 | 4 | 31040 | 5408 | VEHICLE SUPPLIES | 2,590.99 | 1,434.20 | ||||||
| 1 | 4 | 31040 | 5410 | UNIFORMS | ||||||||
| 1 | 4 | 31040 | 5413 | COMPUTER SUPPLIES | ||||||||
| 1 | 4 | 31040 | 5503 | TRAVEL (SUBSIS. & LODGING) | ||||||||
| 1 | 4 | 31040 | 5504 | TRAVEL (CONVEN & EDUCA.) | ||||||||
| 1 | 4 | 31040 | 5804 | FUNDS INFORMANTS | ||||||||
| 1 | 4 | 31040 | 6003 | ACADEMY PAYMENT | ||||||||
| 1 | 4 | 31040 | 7002 | FURNITURE | ||||||||
| 1 | 4 | 31040 | 7003 | COMMUNICATION EQP | ||||||||
| 1 | 4 | 31040 | 7005 | VEHICLES | ||||||||
| 31040 | Total Drug Investigator | 17,697.83 | 1,677.63 | |||||||||