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| 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 | 33010 | ** JAIL ** | |||||||||
| 1 | 4 | 33010 | 6001 | REGIONAL JAIL | 338,975.38 | 612,257.74 | 621,644.00 | 621,644.00 | 586,625.00 | 586,625.00 | (35,019.00) | -5.63% |
| 33010 | Total Regional Jail | 338,975.38 | 612,257.74 | 621,644.00 | 621,644.00 | 586,625.00 | 586,625.00 | (35,019.00) | -5.63% | |||