Budget Search
County
Character : SERVICES AND SUPPLIES
Object : 62111 - MISCELLANEOUS EXPENSE-SERVICES
2020-21 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Budget Category 2020-21 Recommended 2019-20 Adopted Variance from 2019-20 Adopted
GENERAL GOVERNMENT
 
$24,530
6%
$13,730
3%
$10,800
78.7%
HEALTH AND HUMAN SERVICES
 
$35,557
8%
$56,657
13%
$21,100
37.2%
LAND USE AND COMMUNITY SERVICE
 
$1,989
0%
$800
0%
$1,189
148.6%
PUBLIC SAFETY AND JUSTICE
 
$363,100
85%
$362,669
84%
$431
0.1%
Total
 
$425,176
100%
$433,856
100%
$8,680
2.0%