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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 | |||||