| Return to Summary Page | Return to Web | |||||||||||
| Maj Fund Number | Account Number | Description | Actual 98/99 | Actual 99/00 | Actual 00/01 | Budget 01/02 | Dept. Request | Proposed 02/03 | Amt. Inc/Dec | % Inc/Dec | ||
| 1 | 4 | 21050 | ** MERRIMAC CENTER ** | |||||||||
| 1 | 4 | 21050 | 3005 | DETENTION COST | 32,108.16 | 22,883.25 | 16,511.80 | 27,003.00 | 25,162.00 | 25,162.00 | (1,841.00) | -6.82% |
| 21050 | Total Merrimac Center | 32,108.16 | 22,883.25 | 16,511.80 | 27,003.00 | 25,162.00 | 25,162.00 | (1,841.00) | -6.82% | |||