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County
GL Key : 361100 - ADMINISTRATION (MED CLINICS)
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
 
$2,183,845
43%
$2,586,030
46%
$402,185
15.6%
SERVICES AND SUPPLIES
 
$338,575
7%
$288,926
5%
$49,649
17.2%
OTHER CHARGES
 
$2,564,870
50%
$2,741,421
49%
$176,551
6.4%
Total
 
$5,087,290
100%
$5,616,377
100%
$529,087
9.4%