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County
GL Key : 574100 - PROBATION GRANTS (REV 7/04)
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
 
$1,518,681
37%
$1,475,117
41%
$43,564
3.0%
SERVICES AND SUPPLIES
 
$2,737,356
66%
$2,214,962
62%
$522,394
23.6%
OTHER CHARGES
 
$0
0%
$33,154
1%
$33,154
100.0%
INTRAFUND TRANSFERS
 
-$109,513
-3%
-$157,155
-4%
$47,642
-30.3%
Total
 
$4,146,524
100%
$3,566,078
100%
$580,446
16.3%