Budget Search
County
GL Key : 543510 - PLANNING - GRANTS
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
SERVICES AND SUPPLIES
 
$500,000
100%
$184,052
96%
$315,948
171.7%
OTHER CHARGES
 
$0
0%
$6,928
4%
$6,928
100.0%
Total
 
$500,000
100%
$190,980
100%
$309,020
161.8%