Division : AGRICULTURAL COMMISSIONER
Character : SALARIES AND EMPLOYEE BENEF
2023-24 Adopted Expenditures | |
|---|
* Other includes all segments less than 1% of the total.
| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
51000 – REGULAR PAY-PERMANENT | $1,384,293 62% | $1,321,157 63% | $63,136 4.8% | |
|
51005 – OVERTIME PAY-PERMANENT | $4,735 0% | $4,735 0% | $0 0.0% | |
|
51040 – DIFFERENTIAL PAY | $16,652 1% | $12,974 1% | $3,678 28.3% | |
|
52010 – OASDI-SOCIAL SECURITY | $103,223 5% | $98,305 5% | $4,918 5.0% | |
|
52015 – PERS | $402,968 18% | $388,667 18% | $14,301 3.7% | |
|
53010 – EMPLOYEE INSURANCE & BENEFITS | $234,288 10% | $224,494 11% | $9,794 4.4% | |
|
53015 – UNEMPLOYMENT INSURANCE | $70,194 3% | $24,085 1% | $46,109 191.4% | |
|
54010 – WORKERS COMPENSATION INSURANCE | $28,130 1% | $28,073 1% | $57 0.2% | |
|
|
Total | $2,244,483 100% | $2,102,490 100% | $141,993 6.8% | | |
Financial Search