Budget Search
County
GL Key : 391600 - WORKFORCE INV BD GRT ONLY
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
75247 - HRS-TRAINING & PLACEMENT
 
$1,699,000
71%
$1,754,522
72%
$55,522
3.2%
75248 - HSD INDIVIDUAL REFERRAL
 
$650,948
27%
$650,948
27%
$0
0.0%
75288 - SERVICES FOR CLIENTS
 
$36,298
2%
$28,546
1%
$7,752
27.2%
Total
 
$2,386,246
100%
$2,434,016
100%
$47,770
2.0%