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Maj Fund Number Account Number Description Actual 01/02 Actual 02/03 Actual 03/04 Budget 04/05 Actual YTD Dept. Request Adopted 05/06 Amt. Inc/Dec % Inc/Dec
1 4 22010 ** COMMONWEALTH'S ATTORNEY **
1 4 22010 1001 COMPENSATION 55,975.08 59,770.62 61,609.97 63,392.00 41,919.54 65,689.00 65,689.00 2,297.00 3.62%
1 4 22010 1005 INCENTIVE PAY
1 4 22010 2001 FICA 3,259.74 3,434.53 3,511.32 4,849.00 2,571.46 5,025.00 5,025.00 176.00 3.63%
1 4 22010 2002 VSRS 2,173.92 2,681.42 2,692.21 3,023.00 1,998.31 3,131.00 3,131.00 108.00 3.57%
1 4 22010 2005 HOSPITAL/MEDICAL PLANS 2,805.66 3,111.30 3,400.56 3,502.00 2,593.20 4,278.00 4,278.00 776.00 22.16%
1 4 22010 2011 WORKERS COMPENSATION
1 4 22010 3003 TEMPORARY HELP SERVICE FEE
1 4 22010 3004 REPAIRS
1 4 22010 3005 MAINTENANCE SERVICE CONTRACTS 2,725.13 2,737.32 3,066.98 3,700.00 491.97 3,700.00 3,700.00
1 4 22010 5201 POSTAGE 407.36 393.75 582.35 650.00 177.23 750.00 750.00 100.00 15.38%
1 4 22010 5203 TELEPHONE 1,267.36 1,113.19 1,350.53 1,400.00 927.34 1,600.00 1,600.00 200.00 14.29%
1 4 22010 5401 SUPPLIES 275.22 223.21 124.23 750.00 37.50 750.00 750.00
1 4 22010 5404 TRAVEL (CONVENTION & EDUCATION)
1 4 22010 5503 TRAVEL (SUBSIS & LODGING) 1,223.94 1,495.30 315.00 1,500.00 1,651.06 1,700.00 1,700.00 200.00 13.33%
1 4 22010 5801 DUES 650.00 250.00 250.00 500.00 250.00 350.00 350.00 (150.00) -30.00%
1 4 22010 7001 MACHINERY & EQUIPMENT 2,724.97 200.15
1 4 22010 8002 RENTAL/UTILITIES SUBSIDY 5,400.00 5,400.00 5,400.00 5,700.00 3,150.00 5,700.00 5,700.00
22010 Total Commonwealth's Attorney 78,888.38 80,610.64 82,303.15 88,966.00 55,967.76 92,673.00 92,673.00 3,707.00 4.17%