Budget Search
County
GL Key : 362810 - BH PREVENTION
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
 
$0
0%
$570,868
-57,086,800%
$570,868
100.0%
SERVICES AND SUPPLIES
 
$0
0%
$310,643
-31,064,300%
$310,643
100.0%
INTRAFUND TRANSFERS
 
$0
0%
-$881,512
88,151,200%
$881,512
-100.0%
Total
 
$0
100%
-$1
100%
$1
-100.0%