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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 60000 ** EDUCATION **
1 4 60000 6404 COMMUNITY COLLEGE 4,077.00 4,163.00 4,255.00 10,163.00 4,484.00 4,484.00 (5,679.00) -55.88%
1 4 60000 6405 TECH-PREP
60000 Total Education 4,077.00 4,163.00 4,255.00 10,163.00 4,484.00 4,484.00 (5,679.00) -55.88%