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County
GL Key : 574000 - PROBATION-ADMIN
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
 
$12,632,508
66%
$11,942,048
65%
$690,460
5.8%
SERVICES AND SUPPLIES
 
$6,429,741
34%
$6,569,341
35%
$139,600
2.1%
OTHER CHARGES
 
$28,207
0%
$0
0%
$28,207
0.0%
Total
 
$19,090,456
100%
$18,511,389
100%
$579,067
3.1%