Department : GENERAL SERVICES
Character : CHARGES FOR SERVICES
Object : OTHER CHARGES CURRENT SERVICES
By Division | 2020-21 Actual | 2019-20 Actual | Variance from 2019-20 Actual | |
3310 – ADMINISTRATION | $19,008 11% | $22,610 11% | $3,602 15.9% | |
|
3330 – FACILITIES MANAGEMENT | $155,489 86% | $188,352 88% | $32,862 17.4% | |
|
3340 – PURCHASING | $5,812 3% | $3,162 1% | $2,650 83.8% | |
|
|
Total | $180,309 100% | $214,124 100% | $33,814 15.8% | | |