| Return to Summary Page | Return to Web | |||||||||||
| 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 | 53150 | ** COMPREHENSIVE SERVICES ** | |||||||||
| 1 | 4 | 53150 | 5713 | ALLOCATION | 334,568.13 | 462,017.36 | 334,302.18 | 415,000.00 | 400,000.00 | 400,000.00 | (15,000.00) | -3.61% |
| 53150 | Total Comprehensive Services | 334,568.13 | 462,017.36 | 334,302.18 | 415,000.00 | 400,000.00 | 400,000.00 | (15,000.00) | -3.61% | |||