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		Maj Fund Number	Account Number	Description	Actual 08/09	Actual 09/10	Actual 10/11	Budget 11/12	Actual YTD	Dept. Request	County Adm Recommends FY12/13	Amt. Inc/Dec	% Inc/Dec	Amount Remaining	% Remaining
1	4	82040		** ENVIRON.ENFORCE./WETLANDS **
1	4	82040	1001	COMPENSATION	28,447.21	11,644.52
1	4	82040	1003	BOARD COMPENSATION	180.00
1	4	82040	2001	FICA	4,718.83	1,133.27
1	4	82040	2002	VRS		759.51
1	4	82040	2005	HOSPITAL/MEDICAL PLANS	5,332.82	1,990.84
1	4	82040	2006	GROUP LIFE INSURANCE	215.58	81.64
1	4	82040	3001	COMPENSATION - NON TAXABLE	6,650.00	5,480.00	6,500.00	6,650.00	4,500.00	6,650.00	6,650.00			2,150.00	32.33%
1	4	82040	3003	UNEMPLOYMENT		292.00
1	4	82040	3007	ADVERTISING	3,488.17	2,295.43	2,707.01	2,000.00	2,686.08	2,000.00	2,500.00	500.00	25.00%	(686.08)	-34.30%
1	4	82040	5201	POSTAGE	1,499.58	1,299.67	1,599.75	1,750.00	200.40	1,750.00	1,750.00			1,549.60	88.55%
1	4	82040	5203	TELEPHONE	131.43	304.34	364.86	500.00	229.54	500.00	500.00			270.46	54.09%
1	4	82040	5401	OFFICE SUPPLIES	461.61	67.95	216.96	900.00	6.17	900.00	700.00	(200.00)	-22.22%	893.83	99.31%
1	4	82040	5408	VEH & POWERED EQUIP. SUPPLIES	177.18	88.36	139.71	500.00		500.00	500.00			500.00	100.00%
1	4	82040	5501	TRAVEL (MILEAGE)				200.00		200.00	150.00	(50.00)	-25.00%	200.00	100.00%
1	4	82040	5503	TRAVEL (SUBSIS & LODGING)				250.00		250.00	200.00	(50.00)	-20.00%	250.00	100.00%
1	4	82040	5504	TRAVEL (CONV. & EDUCATION)	395.00	110.00	25.00	300.00		300.00	250.00	(50.00)	-16.67%	300.00	100.00%
1	4	82040	5804	WETLANDS RESTORATION
1	4	82040	6006	RAPPAHANNOCK RIVER BASIN COMMISSION			1,000.00		1,000.00	1,000.00	1,000.00	1,000.00		(1,000.00)
		82040		Total Wetlands	51,697.41	25,547.53	12,553.29	13,050.00	8,622.19	14,050.00	14,200.00	1,150.00	8.81%	4,427.81	33.93%