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County
GL Key : 361233 - INTEGR BH 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
 
$2,315,221
98%
$2,316,555
97%
$1,334
0.1%
SERVICES AND SUPPLIES
 
$38,861
2%
$75,329
3%
$36,468
48.4%
Total
 
$2,354,082
100%
$2,391,884
100%
$37,802
1.6%