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County
GL Key : 360112 - DATA PROCESSING
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
 
$1,735,748
579%
$1,613,835
0%
$121,913
7.6%
SERVICES AND SUPPLIES
 
$585,900
195%
$280,872
0%
$305,028
108.6%
INTRAFUND TRANSFERS
 
-$2,021,691
-674%
-$1,894,707
0%
$126,984
-6.7%
Total
 
$299,957
100%
$0
100%
$299,957
0.0%