2024-25 Adopted Expenditures | |
|---|
* Other includes all segments less than 1% of the total.
| By Character | 2024-25 Adopted | 2023-24 Adopted | Variance from 2023-24 Adopted | |
50 – SALARIES AND EMPLOYEE BENEF | $486,005,116 35% | $460,019,893 37% | $25,985,223 5.6% | |
|
60 – SERVICES AND SUPPLIES | $507,524,278 37% | $519,415,737 41% | $11,891,459 2.3% | |
|
70 – OTHER CHARGES | $229,233,698 17% | $195,560,247 16% | $33,673,451 17.2% | |
|
80 – FIXED ASSETS | $104,355,036 8% | $105,300,301 8% | $945,265 0.9% | |
|
81 – FIXED ASSETS OFFSETS | -$79,937,674 -6% | -$89,864,411 -7% | $9,926,737 -11.0% | |
|
90 – OTHER FINANCING USES | $131,639,831 9% | $88,089,228 7% | $43,550,603 49.4% | |
|
95 – INTRAFUND TRANSFERS | -$5,538,320 0% | -$36,111,209 -3% | $30,572,889 -84.7% | |
|
98 – APPROP FOR CONTINGENCIES | $14,864,046 1% | $9,736,639 1% | $5,127,407 52.7% | |
|
|
Total | $1,388,146,011 100% | $1,252,146,425 100% | $135,999,586 10.9% | | |
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