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 | $20,901,763 69% | $20,951,139 69% | $49,376 0.2% | |
|
60 – SERVICES AND SUPPLIES | $5,361,169 18% | $5,497,319 18% | $136,150 2.5% | |
|
70 – OTHER CHARGES | $4,400,050 14% | $4,096,263 14% | $303,787 7.4% | |
|
80 – FIXED ASSETS | $59,174 0% | $115,738 0% | $56,564 48.9% | |
|
95 – INTRAFUND TRANSFERS | -$333,432 -1% | -$432,605 -1% | $99,173 -22.9% | |
|
|
Total | $30,388,724 100% | $30,227,854 100% | $160,870 0.5% | | |
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