Budget Search
County
GL Key : 361233 - INTEGR BH CLINICS
Character : SERVICES AND SUPPLIES
2020-21 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Object 2020-21 Recommended 2019-20 Adopted Variance from 2019-20 Adopted
61220 - TELECOM SERVICES
 
$21,863
56%
$22,415
30%
$552
2.5%
62010 - EMPL CERTIFICATES & LICENSES
 
$1,000
3%
$0
0%
$1,000
0.0%
62223 - SUPPLIES
 
$10,000
26%
$10,000
13%
$0
0.0%
62325 - DATA PROCESSING SERVICES
 
$2,998
8%
$39,914
53%
$36,916
92.5%
62381 - PROF & SPECIAL SERV-OTHER
 
$3,000
8%
$3,000
4%
$0
0.0%
Total
 
$38,861
100%
$75,329
100%
$36,468
48.4%