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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 53100 ** VOCATIONAL REHAB. CENTERS **
1 4 53100 5604 CONTRIBUTIONS 4,793.00 4,793.00 4,553.00 4,553.00 3,035.36 4,553.00 4,553.00
53100 Total Vocational Rehab. Centers 4,793.00 4,793.00 4,553.00 4,553.00 3,035.36 4,553.00 4,553.00