Department : GENERAL SERVICES
Character : CHARGES FOR SERVICES
Object : COUNTY OVERHEAD CHARGES
By Division | 2020-21 Actual | 2019-20 Actual | Variance from 2019-20 Actual | |
3310 – ADMINISTRATION | $21,032 2% | -$52,209 -20% | $73,241 -140.3% | |
|
3330 – FACILITIES MANAGEMENT | $816,688 85% | $290,307 113% | $526,381 181.3% | |
|
3340 – PURCHASING | $125,517 13% | $18,594 7% | $106,923 575.0% | |
|
|
Total | $963,237 100% | $256,692 100% | $706,545 275.3% | | |