1354 – PLANNING-OVERSIGHT

 

$257,589

17%

$16,740

1%

$240,849

1438.8%

2720 – DA-OPERATIONS:

 

$163,199

11%

$209,962

18%

$46,764

22.3%

3630 – MENTAL HEALTH

 

$297,588

20%

$270,948

23%

$26,640

9.8%

3920 – SOCIAL SERVICES (WELFARE)

 

$0

0%

$26,430

2%

$26,430

100.0%

4950 – PUBLIC SERVICES

 

$1,324

0%

$12,081

1%

$10,757

89.0%

6080 – CSA - ADMINISTRATION

 

$307,929

20%

$299,838

25%

$8,091

2.7%

6610 – SHERIFF-CORONER

 

$483,936

32%

$354,448

30%

$129,488

36.5%

Total

 

$1,511,565

100%

$1,190,447

100%

$321,118

27.0%