Division : WEIGHTS & MEASURES
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 | $384,104 84% | $329,357 83% | $54,747 16.6% | |
|
60 – SERVICES AND SUPPLIES | $64,215 14% | $66,225 17% | $2,010 3.0% | |
|
90 – OTHER FINANCING USES | $8,000 2% | $0 0% | $8,000 0.0% | |
|
|
Total | $456,319 100% | $395,582 100% | $60,737 15.4% | | |
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