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County
GL Key : 103400 - GF STAFF FOR MOSQ ABATE CSA
2020-21 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Character 2020-21 Recommended 2019-20 Adopted Variance from 2019-20 Adopted
SALARIES AND EMPLOYEE BENEF
 
$1,314,863
74%
$1,243,903
72%
$70,960
5.7%
SERVICES AND SUPPLIES
 
$466,470
26%
$455,279
26%
$11,191
2.5%
OTHER FINANCING USES
 
$0
0%
$40,000
2%
$40,000
100.0%
Total
 
$1,781,333
100%
$1,739,182
100%
$42,151
2.4%