13 – CUSTODIAL FUNDS

 

$73,394

6%

$290,528

20%

$217,134

74.7%

18 – COUNTY ADMINISTRATIVE OFFICE

 

$90,225

7%

$0

0%

$90,225

0.0%

36 – HEALTH SERVICES AGENCY

 

$687,878

57%

$827,357

57%

$139,479

16.9%

39 – HUMAN SERVICES DEPT

 

$349,631

29%

$305,966

21%

$43,665

14.3%

54 – PLANNING

 

$3,045

0%

$25,511

2%

$22,466

88.1%

Total

 

$1,204,173

100%

$1,449,362

100%

$245,189

16.9%