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%
|
|
|
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