2023-24 Adopted Expenditures | |
|---|
* Other includes all segments less than 1% of the total.
| By Character | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
50 – SALARIES AND EMPLOYEE BENEF | $460,019,893 37% | $440,069,797 40% | $19,950,096 4.5% | |
|
60 – SERVICES AND SUPPLIES | $519,415,737 41% | $458,399,000 41% | $61,016,737 13.3% | |
|
70 – OTHER CHARGES | $195,560,247 16% | $179,904,673 16% | $15,655,574 8.7% | |
|
80 – FIXED ASSETS | $105,300,301 8% | $73,220,834 7% | $32,079,467 43.8% | |
|
81 – FIXED ASSETS OFFSETS | -$89,864,411 -7% | -$56,720,880 -5% | $33,143,531 -58.4% | |
|
90 – OTHER FINANCING USES | $88,089,228 7% | $63,898,313 6% | $24,190,915 37.9% | |
|
95 – INTRAFUND TRANSFERS | -$36,111,209 -3% | -$55,259,590 -5% | $19,148,381 -34.7% | |
|
98 – APPROP FOR CONTINGENCIES | $9,736,639 1% | $9,369,413 1% | $367,226 3.9% | |
|
|
Total | $1,252,146,425 100% | $1,112,881,560 100% | $139,264,865 12.5% | | |
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