Budget Search
County
Budget Category : GENERAL GOVERNMENT
Budget Department : INFORMATION SERVICES
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
INFORMATION SERVICES
 
$15,326,377
96%
$15,441,620
95%
$115,243
0.7%
RADIO SHOP
 
$577,474
4%
$779,364
5%
$201,890
25.9%
Total
 
$15,903,851
100%
$16,220,984
100%
$317,133
2.0%