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| 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 | 52010 | ** MENTAL HEALTH ** | ||||||||||
| 1 | 4 | 52010 | 5604 | CONTRIBUTIONS | 23,000.00 | 23,690.00 | 24,401.00 | 29,502.00 | 17,209.50 | 30,682.00 | 30,682.00 | 1,180.00 | 4.00% |
| 52010 | Total Mental Health | 23,000.00 | 23,690.00 | 24,401.00 | 29,502.00 | 17,209.50 | 30,682.00 | 30,682.00 | 1,180.00 | 4.00% | |||