Budget Search
County
Budget Division : MOSQUITO AND VECTOR CONTROL
2020-21 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By GL Key 2020-21 Recommended 2019-20 Adopted Variance from 2019-20 Adopted
103400 - GF STAFF FOR MOSQ ABATE CSA
 
$1,781,333
50%
$1,739,182
49%
$42,151
2.4%
130320 - MOSQUITO ABATEMENT CSA #53
 
$720,979
20%
$711,934
20%
$9,045
1.3%
130321 - MOSQUITO ABATEMENT CSA #53-NO
 
$1,088,389
30%
$1,067,951
30%
$20,438
1.9%
Total
 
$3,590,701
100%
$3,519,067
100%
$71,634
2.0%