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County
GL Key : 363140 - DOMINICAN INPAT BUD CROSSWALK
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
SERVICES AND SUPPLIES
 
$15,147,223
100%
$13,141,704
100%
$2,005,519
15.3%
Total
 
$15,147,223
100%
$13,141,704
100%
$2,005,519
15.3%