Department : GENERAL SERVICES
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 | |
3310 – ADMINISTRATION | $1,603,729 20% | $1,561,604 21% | $42,125 2.7% | |
|
3330 – FACILITIES MANAGEMENT | $5,604,705 71% | $5,150,480 70% | $454,225 8.8% | |
|
3340 – PURCHASING | $722,358 9% | $620,651 8% | $101,707 16.4% | |
|
|
Total | $7,930,792 100% | $7,332,735 100% | $598,057 8.2% | | |
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