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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 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 4,553.00 (240.00) -5.01%
53100 Total Vocational Rehab. Centers 4,793.00 4,793.00 4,793.00 4,793.00 2,795.94 4,793.00 4,553.00 (240.00) -5.01%