Budget Search
County
GL Key : 363113 - OUTPATIENT 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
 
$360,069
96%
$305,845
95%
$54,224
17.7%
SERVICES AND SUPPLIES
 
$14,943
4%
$17,439
5%
$2,496
14.3%
Total
 
$375,012
100%
$323,284
100%
$51,728
16.0%