Budget Search
County
GL Key : 361260 - RADIOLOGY
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
 
$161,313
71%
$168,328
75%
$7,015
4.2%
SERVICES AND SUPPLIES
 
$65,305
29%
$54,817
25%
$10,488
19.1%
Total
 
$226,618
100%
$223,145
100%
$3,473
1.6%