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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%