12 – AUDITOR CONTROLR-TREAS-TAX COL

 

$82

0%

$314

0%

$232

73.8%

18 – COUNTY ADMINISTRATIVE OFFICE

 

$125,952

9%

$133,075

29%

$7,123

5.4%

30 – EMERGENCY SERVICES

 

$925,418

68%

$44,673

10%

$880,745

1971.5%

36 – HEALTH SERVICES AGENCY

 

$149,748

11%

$154,897

34%

$5,150

3.3%

39 – HUMAN SERVICES DEPT

 

$137,292

10%

$79,578

17%

$57,714

72.5%

66 – SHERIFF-CORONER

 

$26,001

2%

$43,130

9%

$17,129

39.7%

Total

 

$1,364,493

100%

$455,668

100%

$908,825

199.4%