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County
GL Key : 363112 - DAY TREATMENT AB-3632
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
 
$1,024,931
95%
$1,318,633
95%
$293,702
22.3%
SERVICES AND SUPPLIES
 
$59,393
5%
$68,125
5%
$8,732
12.8%
Total
 
$1,084,324
100%
$1,386,758
100%
$302,434
21.8%