Budget Search
County
GL Key : 391600 - WORKFORCE INV BD GRT ONLY
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
 
$1,045,763
25%
$781,505
20%
$264,258
33.8%
SERVICES AND SUPPLIES
 
$680,466
17%
$692,617
18%
$12,151
1.8%
OTHER CHARGES
 
$2,386,246
58%
$2,434,016
62%
$47,770
2.0%
Total
 
$4,112,475
100%
$3,908,138
100%
$204,337
5.2%