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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