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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 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%