Division : AGRICULTURAL EXT SVC - NO DIVI
Character : SALARIES AND EMPLOYEE BENEF
2023-24 Adopted Expenditures | |
|---|
* Other includes all segments less than 1% of the total.
| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
51000 – REGULAR PAY-PERMANENT | $79,987 62% | $76,608 64% | $3,379 4.4% | |
|
51040 – DIFFERENTIAL PAY | $2,400 2% | $0 0% | $2,400 0.0% | |
|
52010 – OASDI-SOCIAL SECURITY | $6,303 5% | $5,738 5% | $565 9.8% | |
|
52015 – PERS | $23,284 18% | $22,127 18% | $1,157 5.2% | |
|
53010 – EMPLOYEE INSURANCE & BENEFITS | $15,650 12% | $14,957 12% | $693 4.6% | |
|
54010 – WORKERS COMPENSATION INSURANCE | $964 1% | $962 1% | $2 0.2% | |
|
|
Total | $128,588 100% | $120,392 100% | $8,196 6.8% | | |
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