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| Maj Fund Number | Account Number | Description | Actual 99/00 | Actual 00/01 | Actual 01/02 | Budget 02/03 | Actual YTD | Dept. Request | Adopted 03/04 | Amt. Inc/Dec | % Inc/Dec | ||
| 4 | 1 | 33010 | ** JAIL ** | ||||||||||
| 4 | 1 | 33010 | 6001 | REGIONAL JAIL | 612,257.74 | 621,644.00 | 641,915.00 | 586,625.00 | 413,725.00 | 561,925.00 | 561,925.00 | (24,700.00) | -4.21% |
| 33010 | Total Regional Jail | 612,257.74 | 621,644.00 | 641,915.00 | 586,625.00 | 413,725.00 | 561,925.00 | 561,925.00 | (24,700.00) | -4.21% | |||