| 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 | 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% | |||