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County
GL Key : 541300 - PLAN DEPT-SUPPORT SERVICES
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
 
$826,918
42%
$761,389
34%
$65,529
8.6%
SERVICES AND SUPPLIES
 
$895,576
45%
$1,088,424
48%
$192,848
17.7%
OTHER CHARGES
 
$749,970
38%
$605,240
27%
$144,730
23.9%
INTRAFUND TRANSFERS
 
-$486,272
-24%
-$186,272
-8%
$300,000
-161.1%
Total
 
$1,986,192
100%
$2,268,781
100%
$282,589
12.5%