Division : ACTTC-TREASURY
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 | $438,120 63% | $429,016 62% | $9,104 2.1% | |
|
52010 – OASDI-SOCIAL SECURITY | $33,517 5% | $32,116 5% | $1,401 4.4% | |
|
52015 – PERS | $127,536 18% | $123,846 18% | $3,690 3.0% | |
|
53010 – EMPLOYEE INSURANCE & BENEFITS | $95,765 14% | $102,161 15% | $6,396 6.3% | |
|
|
Total | $694,938 100% | $687,139 100% | $7,799 1.1% | | |