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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 53100 ** VOCATIONAL REHAB. CENTERS **
1 4 53100 5604 CONTRIBUTIONS 4,543.00 4,543.00 4,543.00 4,793.00 4,793.00 4,793.00
53100 Total Vocational Rehab. Centers 4,543.00 4,543.00 4,543.00 4,793.00 4,793.00 4,793.00