Division : AGRICULTURAL COMMISSIONER
2023-24 Adopted Expenditures | |
|---|
* Other includes all segments less than 1% of the total.
| By Character | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
50 – SALARIES AND EMPLOYEE BENEF | $2,244,483 93% | $2,102,490 93% | $141,993 6.8% | |
|
60 – SERVICES AND SUPPLIES | $327,283 14% | $377,909 17% | $50,626 13.4% | |
|
95 – INTRAFUND TRANSFERS | -$153,102 -6% | -$216,225 -10% | $63,123 -29.2% | |
|
|
Total | $2,418,664 100% | $2,264,174 100% | $154,490 6.8% | | |
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