Division : GEN FD STAFFING FOR MOSQ ABATE
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 | $1,286,465 65% | $1,198,700 71% | $87,765 7.3% | |
|
60 – SERVICES AND SUPPLIES | $692,652 35% | $495,249 29% | $197,403 39.9% | |
|
|
Total | $1,979,117 100% | $1,693,949 100% | $285,168 16.8% | | |
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