Budget Search
County
2020-21 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Character 2020-21 Recommended 2019-20 Adopted Variance from 2019-20 Adopted
SALARIES AND EMPLOYEE BENEF
 
$378,749,300
43%
$364,528,812
40%
$14,220,488
3.9%
SERVICES AND SUPPLIES
 
$312,732,704
36%
$320,485,155
35%
$7,752,451
2.4%
OTHER CHARGES
 
$171,294,164
19%
$159,222,176
17%
$12,071,988
7.6%
FIXED ASSETS
 
$20,079,691
2%
$58,351,396
6%
$38,271,705
65.6%
OTHER FINANCING USES
 
$35,069,784
4%
$46,099,564
5%
$11,029,780
23.9%
INTRAFUND TRANSFERS
 
-$44,070,804
-5%
-$41,337,006
-5%
$2,733,798
-6.6%
APPROP FOR CONTINGENCIES
 
$4,901,698
1%
$7,551,592
1%
$2,649,894
35.1%
Total
 
$878,756,537
100%
$914,901,689
100%
$36,145,152
4.0%