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Maj Fund Number Account Number Description Actual 99/00 Actual 00/01 Actual 01/02 Budget 02/03 Actual YTD Dept. Request Adopted 03/04 Amt. Inc/Dec % Inc/Dec
4 1 22010 ** COMMONWEALTH'S ATTORNEY **
4 1 22010 1001 COMPENSATION 52,880.10 55,240.88 55,975.08 57,764.00 35,473.69 61,699.00 61,699.00 3,935.00 6.81%
4 1 22010 1005 INCENTIVE PAY
4 1 22010 2001 FICA 3,209.39 3,399.93 3,259.74 4,419.00 2,035.97 4,720.00 4,720.00 301.00 6.81%
4 1 22010 2002 VSRS 2,854.86 2,145.37 2,173.92 2,657.00 1,574.22 2,699.00 2,699.00 42.00 1.58%
4 1 22010 2005 HOSPITAL/MEDICAL PLANS 2,539.56 2,636.85 2,805.66 2,850.00 1,778.70 3,199.00 3,199.00 349.00 12.25%
4 1 22010 2011 WORKERS COMPENSATION
4 1 22010 3003 TEMPORARY HELP SERVICE FEE
4 1 22010 3004 REPAIRS
4 1 22010 3005 MAINTENANCE SERVICE CONTRACTS 2,740.67 2,207.37 2,725.13 3,500.00 1,640.40 3,500.00 3,500.00
4 1 22010 5201 POSTAGE 797.99 551.32 407.36 523.00 315.00 523.00 523.00
4 1 22010 5203 TELEPHONE 1,285.61 1,079.44 1,267.36 1,200.00 970.41 1,200.00 1,200.00
4 1 22010 5401 SUPPLIES 812.50 593.46 275.22 750.00 223.21 750.00 750.00
4 1 22010 5404 TRAVEL (CONVENTION & EDUCATION)
4 1 22010 5503 TRAVEL (SUBSIS & LODGING) 389.00 496.56 1,223.94 1,000.00 1,495.30 1,000.00 1,000.00
4 1 22010 5801 DUES 200.00 125.00 650.00 500.00 250.00 500.00 500.00
4 1 22010 7001 MACHINERY & EQUIPMENT 5,147.00 2,724.97
4 1 22010 8002 RENTAL/UTILITIES SUBSIDY 5,100.00 5,100.00 5,400.00 5,400.00 2,700.00 5,400.00 5,400.00
22010 Total Commonwealth's Attorney 77,956.68 73,576.18 78,888.38 80,563.00 48,456.90 85,190.00 85,190.00 4,627.00 5.74%