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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 51050 ** HOSPITALS **
1 4 51050 5604 PAYMENT TO COMM. ORG.
51050 Total Hospitals