Budget Search
County
GL Key : 334200 - GEN SVCS-CENTRAL STORES
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
 
$181,210
978%
$211,815
417%
$30,605
14.4%
SERVICES AND SUPPLIES
 
$115,044
621%
$87,341
172%
$27,703
31.7%
INTRAFUND TRANSFERS
 
-$277,723
-1,499%
-$248,334
-489%
$29,389
-11.8%
Total
 
$18,531
100%
$50,822
100%
$32,291
63.5%