Budget Category : CONTINGENCIES
Budget Department : CUSTODIAL FUNDS
2018-19 Recommended Expenditures
|
|
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Budget Division |
2018-19 Recommended |
2017-18 Adopted |
Variance from 2017-18 Adopted |
|
CONTINGENCIES
|
$3,211,997
100%
|
$6,652,763
100%
|
$3,440,766
51.7%
|
|
|
|
Total
|
$3,211,997
100%
|
$6,652,763
100%
|
$3,440,766
51.7%
|
|
|