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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	53150		** COMPREHENSIVE SERVICES **
1	4	53150	5713	ALLOCATION	192,684.33	292,558.33	420,152.82	385,000.00	233,114.53	512,500.00	425,000.00	40,000.00	10.39%
		53150		Total Comprehensive Services	192,684.33	292,558.33	420,152.82	385,000.00	233,114.53	512,500.00	425,000.00	40,000.00	10.39%