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County
GL Key : 363105 - CMH CLERICAL SUPPORT
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
 
$1,538,555
94%
$1,608,313
94%
$69,758
4.3%
SERVICES AND SUPPLIES
 
$94,911
6%
$95,532
6%
$621
0.7%
Total
 
$1,633,466
100%
$1,703,845
100%
$70,379
4.1%