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County
GL Key : 364022 - OTS (OFFICE OF TRAFFIC SAFETY)
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
 
$702,487
58%
$0
0%
$702,487
0.0%
SERVICES AND SUPPLIES
 
$501,313
42%
$42,508
5%
$458,805
1079.3%
INTRAFUND TRANSFERS
 
$0
0%
$881,512
95%
$881,512
100.0%
Total
 
$1,203,800
100%
$924,020
100%
$279,780
30.3%