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County
GL Key : 360110 - HSA ADMINISTRATION
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
 
$1,992,015
125%
$2,031,998
140%
$39,983
2.0%
SERVICES AND SUPPLIES
 
$268,620
17%
$221,881
15%
$46,739
21.1%
OTHER CHARGES
 
$4,166,441
262%
$3,902,726
269%
$263,715
6.8%
INTRAFUND TRANSFERS
 
-$4,839,775
-305%
-$4,704,089
-324%
$135,686
-2.9%
Total
 
$1,587,301
100%
$1,452,516
100%
$134,785
9.3%