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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 52010 ** MENTAL HEALTH **
1 4 52010 5604 CONTRIBUTIONS 30,682.00 31,909.00 30,314.00 31,909.00 21,272.72 31,909.00 31,909.00
52010 Total Mental Health 30,682.00 31,909.00 30,314.00 31,909.00 21,272.72 31,909.00 31,909.00