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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 53150 ** COMPREHENSIVE SERVICES **
1 4 53150 1003 PART-TIME COMPENSATION 17,790.00 12,636.92 19,200.00 8,984.12 19,200.00 19,200.00
1 4 53150 2001 FICA 1,360.96 467.62 1,469.00 687.26 1,469.00 1,469.00
1 4 53150 5713 ALLOCATION 651,607.70 828,104.88 744,958.52 782,000.00 356,258.92 782,000.00 782,000.00
53150 Total Comprehensive Services 651,607.70 847,255.84 758,063.06 802,669.00 365,930.30 802,669.00 802,669.00