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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 52010 ** MENTAL HEALTH **
1 4 52010 5604 CONTRIBUTIONS 22,320.00 22,560.00 22,560.00 23,000.00 24,610.00 23,000.00
52010 Total Mental Health 22,320.00 22,560.00 22,560.00 23,000.00 24,610.00 23,000.00