Budget Search
County
GL Key : 361100 - ADMINISTRATION (MED CLINICS)
Character : OTHER CHARGES
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
75330 - HSA COST ALLOCATION-ADMIN
 
$1,752,369
68%
$1,627,851
59%
$124,518
7.6%
75331 - HSA COST ALLOCATION-COMBINED
 
$812,501
32%
$794,463
29%
$18,038
2.3%
75334 - HSA COST ALLOC-PUBLIC HEALTH
 
$0
0%
$319,107
12%
$319,107
100.0%
Total
 
$2,564,870
100%
$2,741,421
100%
$176,551
6.4%