Return to Summary Page Return to Web
Maj Fund Number Account Number Description Actual 03/04 Actual 04/05 Actual 05/06 Budget 06/07  Actual YTD Dept. Request Proposed 07/08 Amt. Inc/Dec % Inc/Dec
1 4 22010 ** COMMONWEALTH'S ATTORNEY **
1 4 22010 1001 COMPENSATION 61,609.97 63,267.86 65,688.84 68,423.00 39,449.26 71,624.00 71,624.00 3,201.00 4.68%
1 4 22010 1005 INCENTIVE PAY
1 4 22010 2001 FICA 3,511.32 3,966.82 4,243.41 5,234.00 2,543.34 5,479.00 5,479.00 245.00 4.68%
1 4 22010 2002 VSRS 2,692.21 3,015.99 3,131.44 4,914.00 2,833.35 5,144.00 5,144.00 230.00 4.68%
1 4 22010 2005 HOSPITAL/MEDICAL PLANS 3,400.56 4,019.16 4,647.16 4,832.00 2,818.55 4,832.00 5,170.00 338.00 7.00%
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 3,066.98 2,330.85 2,654.80 4,000.00 2,484.08 4,000.00 4,000.00
1 4 22010 5201 POSTAGE 582.35 304.33 285.93 750.00 522.71 750.00 750.00
1 4 22010 5203 TELEPHONE 1,350.53 1,891.71 852.34 2,000.00 1,101.49 2,000.00 2,000.00
1 4 22010 5401 SUPPLIES 124.23 37.50 311.90 1,000.00 823.51 1,500.00 1,200.00 200.00 20.00%
1 4 22010 5404 TRAVEL (CONVENTION & EDUCATION)
1 4 22010 5503 TRAVEL (SUBSIS & LODGING) 315.00 1,651.06 2,000.00 2,000.00 2,000.00
1 4 22010 5801 DUES 250.00 450.00 500.00 500.00 500.00
1 4 22010 7001 MACHINERY & EQUIPMENT 200.15 9,817.63 2,000.00 2,000.00 2,000.00
1 4 22010 8002 RENTAL/UTILITIES SUBSIDY 5,400.00 5,400.00 3,800.00 6,000.00 3,500.00 7,200.00 7,200.00
22010 Total Commonwealth's Attorney 82,303.15 86,535.43 95,433.45 101,653.00 56,076.29 107,029.00 107,067.00 5,414.00 5.33%