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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 33010 ** JAIL **
1 4 33010 6001 REGIONAL JAIL 162,007.28 338,975.38 612,257.74 729,756.00 621,644.00 621,644.00 (108,112.00) -14.81%
33010 Total Regional Jail 162,007.28 338,975.38 612,257.74 729,756.00 621,644.00 621,644.00 (108,112.00) -14.81%