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County
GL Key : 151000 - BOARD OF SUPS-ADMIN SUPPORT
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
 
$2,977,326
95%
$2,913,563
96%
$63,763
2.2%
SERVICES AND SUPPLIES
 
$162,547
5%
$175,202
6%
$12,655
7.2%
OTHER CHARGES
 
$0
0%
$3,236
0%
$3,236
100.0%
INTRAFUND TRANSFERS
 
$0
0%
-$72,566
-2%
$72,566
-100.0%
Total
 
$3,139,873
100%
$3,019,435
100%
$120,438
4.0%