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County
GL Key : 361112 - CLINIC DATA SERVICES
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
 
$1,300,478
74%
$1,227,302
73%
$73,176
6.0%
SERVICES AND SUPPLIES
 
$450,364
26%
$453,760
27%
$3,396
0.7%
Total
 
$1,750,842
100%
$1,681,062
100%
$69,780
4.2%