Department : DISTRICT ATTORNEY/PUBLIC ADMIN
Character : SALARIES AND EMPLOYEE BENEF
2023-24 Adopted Expenditures | |
|---|
* Other includes all segments less than 1% of the total.
| By Division | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
2710 – DA-ADMINISTRATION: | $3,447,461 15% | $3,262,859 15% | $184,602 5.7% | |
|
2720 – DA-OPERATIONS: | $19,603,480 85% | $18,274,367 85% | $1,329,113 7.3% | |
|
|
Total | $23,050,941 100% | $21,537,226 100% | $1,513,715 7.0% | | |
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