Budget Search
County
GL Key : 363113 - OUTPATIENT AB-3632
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
 
$3,816
26%
$3,672
21%
$144
3.9%
62010 - EMPL CERTIFICATES & LICENSES
 
$500
3%
$500
3%
$0
0.0%
62214 - DUPLICATING SERVICES
 
$100
1%
$100
1%
$0
0.0%
62223 - SUPPLIES
 
$1,000
7%
$1,000
6%
$0
0.0%
62325 - DATA PROCESSING SERVICES
 
$5,227
35%
$7,867
45%
$2,640
33.6%
62873 - RECREATION & THERAPY SUPPLIES
 
$300
2%
$300
2%
$0
0.0%
62926 - MILEAGE
 
$4,000
27%
$4,000
23%
$0
0.0%
Total
 
$14,943
100%
$17,439
100%
$2,496
14.3%