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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% | |||