Budget Search
County
GL Key : 664001 - COURTS
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
 
$5,064,951
100%
$4,743,848
100%
$321,103
6.8%
SERVICES AND SUPPLIES
 
$5,600
0%
$5,600
0%
$0
0.0%
Total
 
$5,070,551
100%
$4,749,448
100%
$321,103
6.8%