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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 53050 **CHESAPEAKE BAY AGENCY ON AGING**
1 4 53050 5505 BAY TRANSIT BUS 2,500.00 800.00 800.00 (1,700.00) -68.00%
1 4 53050 5506 BAY TRANSIT EXPERIMENTAL GRANT 6,700.00 (6,700.00) -100.00%
1 4 53050 5507 BAY TRANSIT REGULAR FTA SERVICE 14,300.00 21,840.00 21,840.00 7,540.00 52.73%
1 4 53050 5604 CONTRIBUTIONS 5,000.00 5,000.00 5,500.00 6,500.00 7,600.00 6,695.00 195.00 3.00%
53050 Total Chesapeake Bay Agency On Aging 5,000.00 5,000.00 5,500.00 30,000.00 30,240.00 29,335.00 (665.00) -2.22%