Budget Search
County
GL Key : 363173 - MIOCR GRANT
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
 
$3,156,833
104%
$2,222,299
102%
$934,534
42.1%
SERVICES AND SUPPLIES
 
$75,912
3%
$96,941
4%
$21,029
21.7%
INTRAFUND TRANSFERS
 
-$202,445
-7%
-$148,646
-7%
$53,799
-36.2%
Total
 
$3,030,300
100%
$2,170,594
100%
$859,706
39.6%