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County
GL Key : 272100 - DIST ATTY-CRIMINAL PROSECUTION
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
 
$16,645,253
92%
$15,700,244
90%
$945,009
6.0%
SERVICES AND SUPPLIES
 
$1,784,560
10%
$1,907,449
11%
$122,889
6.4%
OTHER CHARGES
 
$293,897
2%
$337,185
2%
$43,288
12.8%
INTRAFUND TRANSFERS
 
-$658,125
-4%
-$562,179
-3%
$95,946
-17.1%
Total
 
$18,065,585
100%
$17,382,699
100%
$682,886
3.9%