2020-21 Recommended Expenditures
|
|
---|
By Budget Division | 2020-21 Recommended | 2019-20 Adopted | Variance from 2019-20 Adopted | ||
PERSONNEL
|
$3,514,431
100%
|
$3,322,533
100%
|
$191,898
5.8%
|
|
|
Total
|
$3,514,431
100%
|
$3,322,533
100%
|
$191,898
5.8%
|