Department : GENERAL SERVICES
Character : INTERGOVERNMENTAL REVENUES
Object : FED-CARES ACT CRF FUNDING
By Division | 2020-21 Actual | 2019-20 Actual | Variance from 2019-20 Actual | |
3310 – ADMINISTRATION | $0 0% | $126,559 98% | $126,559 100.0% | |
|
3330 – FACILITIES MANAGEMENT | $352,386 96% | $3,159 2% | $349,227 11056.0% | |
|
3340 – PURCHASING | $14,260 4% | $0 0% | $14,260 0.0% | |
|
|
Total | $366,646 100% | $129,718 100% | $236,928 182.6% | | |