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County
GL Key : 364022 - OTS (OFFICE OF TRAFFIC SAFETY)
2019-20 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Character 2019-20 Recommended 2018-19 Adopted Variance from 2018-19 Adopted
SALARIES AND EMPLOYEE BENEF
 
$0
0%
$534,696
90%
$534,696
100.0%
SERVICES AND SUPPLIES
 
$42,508
5%
$61,602
10%
$19,094
31.0%
INTRAFUND TRANSFERS
 
$881,512
95%
$0
0%
$881,512
0.0%
Total
 
$924,020
100%
$596,298
100%
$327,722
55.0%