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County
Budget Division : VICTIM-WITNESS ASSISTANCE
GL Key : 271400 - DA-VICTIM WITNESS SERVICES
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
 
$1,222,152
90%
$1,126,288
86%
$95,864
8.5%
SERVICES AND SUPPLIES
 
$45,583
3%
$101,041
8%
$55,458
54.9%
OTHER CHARGES
 
$85,000
6%
$82,000
6%
$3,000
3.7%
Total
 
$1,352,735
100%
$1,309,329
100%
$43,406
3.3%