| FYR | Agency | Agency Description | Fund Source | Description | Account | Expenditure |
|---|
| 2021 | 19 | HUMAN SERVICES | R19 | CORONAVIRUS RELIEF FUND (CRF) | 5101 - EMPLOYEE SALARIES | $12,675.80 |
| 2021 | 19 | HUMAN SERVICES | R19 | CORONAVIRUS RELIEF FUND (CRF) | 5102 - EMPLOYEE BENEFITS | $4,812.47 |
| 2021 | 19 | HUMAN SERVICES | R19 | CORONAVIRUS RELIEF FUND (CRF) | 5204 - CONTRACTUAL SERVICES | $19,082.00 |
| 2021 | 19 | HUMAN SERVICES | R19 | CORONAVIRUS RELIEF FUND (CRF) | 5205 - SUPPLIES AND MATERIALS | $35,107.97 |