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Maj Fund Number Account Number Description Actual 07/08 Actual 08/09 Actual 09/10 Budget 10/11 Actual YTD Dept. Request Adopted FY11/12 Amt. Inc/Dec % Inc/Dec
1 4 22010 ** COMMONWEALTH'S ATTORNEY **
1 4 22010 1001 COMPENSATION 69,357.36 145,155.96 145,155.96 145,156.00 96,447.99 145,156.00 145,156.00
1 4 22010 1003 COMPENSATION - PART-TIME
1 4 22010 2001 FICA 4,695.99 10,707.51 10,595.40 11,104.00 7,069.94 11,104.00 11,104.00
1 4 22010 2002 VSRS 5,110.95 14,225.28 14,225.28 16,257.00 10,545.29 16,257.00 16,257.00
1 4 22010 2005 HOSPITAL/MEDICAL PLANS 5,213.64 5,783.20 5,972.52 12,000.00 3,950.80 6,000.00 6,000.00 (6,000.00) -50.00%
1 4 22010 2006 GROUP LIFE INSURANCE 287.28 1,190.28 1,051.16 479.00 263.63 406.00 406.00 (73.00) -15.24%
1 4 22010 3004 REPAIRS 250.00 250.00 250.00
1 4 22010 3005 MAINTENANCE SERVICE CONTRACTS 2,231.00 1,860.99 4,468.88 3,600.00 1,343.10 2,975.00 2,975.00 (625.00) -17.36%
1 4 22010 5201 POSTAGE 710.28 241.00 510.00 700.00 301.80 900.00 900.00 200.00 28.57%
1 4 22010 5203 TELEPHONE 1,424.41 1,290.46 1,808.48 1,500.00 1,281.90 1,500.00 1,500.00
1 4 22010 5401 SUPPLIES 3,012.70 577.39 1,097.05 1,300.00 801.16 1,300.00 1,300.00
1 4 22010 5411 TRANSCRIPTS & BOOKS 400.00 400.00 400.00
1 4 22010 5501 TRAVEL - MILEAGE
1 4 22010 5503 TRAVEL (SUBSIS & LODGING) 1,294.15 446.19 1,213.96 1,000.00 50.00 1,000.00 1,000.00
1 4 22010 5801 DUES 450.00 410.00 825.00 500.00 200.00 525.00 525.00 25.00
1 4 22010 7001 MACHINERY & EQUIPMENT 1,324.82 177.89 399.98 800.00 299.99 800.00 800.00
1 4 22010 7002 FURNITURE & FIXTURES 8,346.02
1 4 22010 8002 RENTAL/UTILITIES SUBSIDY 7,200.00 10,695.29 9,674.75 9,600.00 7,200.00 9,600.00 9,600.00
22010 Total Commonwealth's Attorney 102,312.58 201,107.46 196,998.42 204,246.00 129,755.60 198,173.00 198,173.00 (6,073.00) -2.97%