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County
2019-20 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Character 2019-20 Recommended 2018-19 Adopted Variance from 2018-19 Adopted
SALARIES AND EMPLOYEE BENEF
 
$363,229,922
44%
$341,820,659
39%
$21,409,263
6.3%
SERVICES AND SUPPLIES
 
$284,221,860
34%
$301,296,367
35%
$17,074,507
5.7%
OTHER CHARGES
 
$153,400,734
19%
$166,407,971
19%
$13,007,237
7.8%
FIXED ASSETS
 
$22,923,465
3%
$62,384,928
7%
$39,461,463
63.3%
OTHER FINANCING USES
 
$38,272,861
5%
$34,477,756
4%
$3,795,105
11.0%
INTRAFUND TRANSFERS
 
-$40,532,678
-5%
-$39,611,929
-5%
$920,749
-2.3%
APPROP FOR CONTINGENCIES
 
$5,511,155
1%
$5,971,555
1%
$460,400
7.7%
Total
 
$827,027,319
100%
$872,747,307
100%
$45,719,988
5.2%