Division : SUBSTANCE ABUSE
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 | $4,558,148 15% | $4,669,681 18% | $111,533 2.4% | |
|
60 – SERVICES AND SUPPLIES | $25,130,775 85% | $21,430,059 82% | $3,700,716 17.3% | |
|
70 – OTHER CHARGES | $1,906,678 6% | $1,893,341 7% | $13,337 0.7% | |
|
95 – INTRAFUND TRANSFERS | -$2,176,411 -7% | -$1,852,097 -7% | $324,314 -17.5% | |
|
|
Total | $29,419,190 100% | $26,140,984 100% | $3,278,206 12.5% | | |
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