Budget Search
County
GL Key : 424100 - ISD-PROGRAMING
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
 
$2,897,454
92%
$2,892,772
94%
$4,682
0.2%
SERVICES AND SUPPLIES
 
$259,719
8%
$194,966
6%
$64,753
33.2%
Total
 
$3,157,173
100%
$3,087,738
100%
$69,435
2.2%