Department : CUSTODIAL FUNDS
Character : INTERGOVERNMENTAL REVENUES
Object : RDA PASS-THROUGHS
By Division | 2020-21 Actual | 2019-20 Actual | Variance from 2019-20 Actual | |
1312 – AUDITOR CONTROLLER-OVERSIGHT | $204,545 79% | $383,563 85% | $179,017 46.7% | |
|
1318 – COUNTY ADM OFFICES-OVERSIGHT B | $45,267 17% | $55,476 12% | $10,209 18.4% | |
|
1349 – POSCS-OVERSIGHT | $2,846 1% | $3,323 1% | $478 14.4% | |
|
1354 – PLANNING-OVERSIGHT | $7,606 3% | $10,462 2% | $2,856 27.3% | |
|
|
Total | $260,264 100% | $452,824 100% | $192,560 42.5% | | |