Department : HUMAN SERVICES DEPT
Character : CHARGES FOR SERVICES
Object : COST RECOVERY-OTHER
By Division | 2020-21 Actual | 2019-20 Actual | Variance from 2019-20 Actual | |
3920 – SOCIAL SERVICES (WELFARE) | $137,292 100% | $79,578 100% | $57,714 72.5% | |
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Total | $137,292 100% | $79,578 100% | $57,714 72.5% | | |