Department : CUSTODIAL FUNDS
Object : RENTS & CONCESSIONS
By Division | 2020-21 Actual | 2019-20 Actual | Variance from 2019-20 Actual | |
1312 – AUDITOR CONTROLLER-OVERSIGHT | $338,307 91% | $339,044 91% | $738 0.2% | |
|
1354 – PLANNING-OVERSIGHT | $35,247 9% | $33,247 9% | $2,000 6.0% | |
|
|
Total | $373,554 100% | $372,292 100% | $1,262 0.3% | | |