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Maj Fund Number Account Number Description Actual 00/01 Actual 01/02 Actual 02/03 Budget 03/04 Actual YTD Dept. Request Adopted 04/05 Amt. Inc/Dec % Inc/Dec
1 4 53100 ** VOCATIONAL REHAB. CENTERS **
1 4 53100 5604 CONTRIBUTIONS 4,543.00 4,793.00 4,793.00 4,793.00 3,921.48 4,793.00 4,793.00
53100 Total Vocational Rehab. Centers 4,543.00 4,793.00 4,793.00 4,793.00 3,921.48 4,793.00 4,793.00