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County
GL Key : 363120 - OFFICE OF CONSUMER & FAM AFF
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
 
$521,882
-46%
$791,912
-64%
$270,030
34.1%
SERVICES AND SUPPLIES
 
$29,304
-3%
$370,293
-30%
$340,989
92.1%
INTRAFUND TRANSFERS
 
-$1,677,166
149%
-$2,403,261
194%
$726,095
-30.2%
Total
 
-$1,125,980
100%
-$1,241,056
100%
$115,076
-9.3%