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Maj Fund Number Account Number Description Actual 02/03 Actual 03/04 Actual 04/05 Budget 05/06  Actual YTD Dept. Request Adopted 06/07 Amt. Inc/Dec % Inc/Dec
1 4 53100 ** VOCATIONAL REHAB. CENTERS **
1 4 53100 5604 CONTRIBUTIONS 4,793.00 4,793.00 4,793.00 4,793.00 3,050.04 4,793.00 4,793.00
53100 Total Vocational Rehab. Centers 4,793.00 4,793.00 4,793.00 4,793.00 3,050.04 4,793.00 4,793.00