Department : HUMAN SERVICES DEPT
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 | |
3912 – HOMELESS ASST PROGRAMS | $3,301,757 4% | $3,252,845 4% | $48,912 1.5% | |
|
3916 – WORKFORCE INVEST BOARD | $1,271,406 2% | $1,201,181 2% | $70,225 5.8% | |
|
3920 – SOCIAL SERVICES (WELFARE) | $0 0% | $73,526,132 92% | $73,526,132 100.0% | |
|
3921 – HSD SOCIAL SERVICES ADMIN | $78,124,329 93% | $0 0% | $78,124,329 0.0% | |
|
3930 – VETERAN'S SERVICES OFFICER | $606,516 1% | $573,291 1% | $33,225 5.8% | |
|
3940 – PUBLIC GUARDIAN | $1,141,037 1% | $1,097,379 1% | $43,658 4.0% | |
|
|
Total | $84,445,045 100% | $79,650,828 100% | $4,794,217 6.0% | | |
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