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 | |
5720 – JUVENILE HALL | $4,807,335 23% | $4,820,280 23% | $12,945 0.3% | |
|
5740 – PROBATION | $15,803,095 77% | $16,188,465 77% | $385,370 2.4% | |
|
|
Total | $20,610,430 100% | $21,008,745 100% | $398,315 1.9% | | |