12 – AUDITOR CONTROLR-TREAS-TAX COL

 

$2,209

1%

$2,767

1%

$558

20.2%

13 – CUSTODIAL FUNDS

 

$2,887

1%

$3,135

1%

$248

7.9%

27 – DISTRICT ATTORNEY/PUBLIC ADMIN

 

$60,072

15%

$39,594

11%

$20,478

51.7%

36 – HEALTH SERVICES AGENCY

 

$104,225

26%

$104,225

30%

$0

0.0%

57 – PROBATION

 

$239,175

59%

$92,883

27%

$146,292

157.5%

59 – PUBLIC DEFENDER

 

$0

0%

$8,906

3%

$8,906

100.0%

66 – SHERIFF-CORONER

 

$0

0%

$95,585

28%

$95,585

100.0%

Total

 

$408,568

100%

$347,095

100%

$61,473

17.7%