Return to Summary Page Return to Web
Maj Fund Number Account Number Description Actual 06/07 Actual 07/08 Actual 08/09 Budget 09/10 Actual YTD Dept. Request Adopted 10/11 Amt. Inc/Dec % Inc/Dec
1 4 21070 **VICTIM/WITNESS ASSIST.PROGRAM**
1 4 21070 1003 PART-TIME COMPENSATION 17,200.00 17,200.00
1 4 21070 2001 FICA 1,316.00 1,316.00
1 4 21070 5401 SUPPLIES 340.00 340.00
1 4 21070 5501 TRAVEL 200.00
1 4 21070 5604 CONTRIBUTION 2,520.00 2,394.00
21070 Total Victim/Witness Assitance Program 2,520.00 2,394.00 19,056.00 16,662.00 695.99%