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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 | 53100 | ** VOCATIONAL REHAB. CENTERS ** | ||||||||||
| 1 | 4 | 53100 | 5604 | CONTRIBUTIONS | 4,793.00 | 4,793.00 | 4,793.00 | 4,793.00 | 2,795.94 | 4,793.00 | 4,793.00 | ||
| 53100 | Total Vocational Rehab. Centers | 4,793.00 | 4,793.00 | 4,793.00 | 4,793.00 | 2,795.94 | 4,793.00 | 4,793.00 | |||||