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County
Budget Division : CORRECTIONS BUREAU
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
662110 - ADMINISTRATION CORRECTIONS
 
$3,655,383
10%
$3,809,266
11%
$153,883
4.0%
662300 - MAIN JAIL - BLAINE
 
$18,315,128
51%
$17,999,260
53%
$315,868
1.8%
662405 - MEDICAL, BEHAVIORAL & DENTAL H
 
$5,157,430
14%
$4,601,937
14%
$555,493
12.1%
662440 - FOOD
 
$2,662,550
7%
$2,504,519
7%
$158,031
6.3%
662500 - ROUNTREE
 
$6,261,424
17%
$4,970,082
15%
$1,291,342
26.0%
Total
 
$36,051,915
100%
$33,885,064
100%
$2,166,851
6.4%