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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 Proposed 05/06 Amt. Inc/Dec % Inc/Dec
1 4 31040 ** DRUG INVESTIGATOR **
1 4 31040 1001 COMPENSATION
1 4 31040 1002 OVERTIME
1 4 31040 1003
1 4 31040 2001 FICA
1 4 31040 2002 VRS
1 4 31040 2005 HOSPITAL/MEDICAL PLAN
1 4 31040 2006 GROUP LIFE
1 4 31040 3009 PURCHASE OF SERVICES
1 4 31040 5101 DELTAVILLE-ELECTRIC
1 4 31040 5203 TELEPHONE
1 4 31040 5401 OFFICE SUPPLIES
1 4 31040 5402 K-9 SUPPLIES
1 4 31040 5408 VEHICLE SUPPLIES
1 4 31040 5409 POLICE SUPPLIES
1 4 31040 5410 UNIFORMS
1 4 31040 5413 COMPUTER SUPPLIES
1 4 31040 5503 TRAVEL (SUBSIS. & LODGING)
1 4 31040 5504 TRAVEL (CONVEN & EDUCA.)
1 4 31040 5804 FUNDS INFORMANTS
1 4 31040 6003 ACADEMY PAYMENT
1 4 31040 7002 FURNITURE
1 4 31040 7003 COMMUNICATION EQP
1 4 31040 7005 VEHICLES
31040 Total Drug Investigator