Return to Summary Page Return to Web
Maj Fund Number Account Number Description Actual05/06 Actual 06/07 Actual 07/08 Budget 08/09 Actual YTD Dept. Request Adopted 09/10 Amt. Inc/Dec % Inc/Dec
1 4 52010 ** MENTAL HEALTH **
1 4 52010 5604 CONTRIBUTIONS 24,401.00 29,502.00 30,682.00 31,909.00 18,613.63 31,909.00 30,314.00 (1,595.00) -5.00%
52010 Total Mental Health 24,401.00 29,502.00 30,682.00 31,909.00 18,613.63 31,909.00 30,314.00 (1,595.00) -5.00%