Division : WEIGHTS & MEASURES
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 | $239,956 62% | $204,066 62% | $35,890 17.6% | |
|
52010 – OASDI-SOCIAL SECURITY | $18,356 5% | $15,282 5% | $3,074 20.1% | |
|
52015 – PERS | $69,851 18% | $58,731 18% | $11,120 18.9% | |
|
53010 – EMPLOYEE INSURANCE & BENEFITS | $55,941 15% | $51,278 16% | $4,663 9.1% | |
|
|
Total | $384,104 100% | $329,357 100% | $54,747 16.6% | | |
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