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County
GL Key : 572000 - PROBATION-JUVENILE HALL
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
 
$4,333,097
84%
$4,204,460
85%
$128,637
3.1%
SERVICES AND SUPPLIES
 
$822,581
16%
$740,215
15%
$82,366
11.1%
Total
 
$5,155,678
100%
$4,944,675
100%
$211,003
4.3%