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| #REF! | #REF! | Maj Fund Number | Account Number | Description | Actual 96/97 | Actual 97/98 | Actual 99/00 | Budget 00/01 | Dept. Request | Adopted 01/02 | Amt. Inc/Dec | % Inc/Dec |
| 1 | 4 | 21050 | ** MERRIMAC CENTER ** | |||||||||
| 1 | 4 | 21050 | 3005 | DETENTION COST | 32,108.16 | 22,883.25 | 34,656.00 | 27,003.00 | 27,003.00 | (7,653.00) | -22.08% | |
| 21050 | Total Merrimac Center | 32,108.16 | 22,883.25 | 34,656.00 | 27,003.00 | 27,003.00 | (7,653.00) | -22.08% | ||||