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 | $2,115,354 63% | $1,976,991 62% | $138,363 7.0% | |
|
51040 – DIFFERENTIAL PAY | $25,294 1% | $20,030 1% | $5,264 26.3% | |
|
52010 – OASDI-SOCIAL SECURITY | $155,509 5% | $142,843 4% | $12,666 8.9% | |
|
52015 – PERS | $615,780 18% | $570,675 18% | $45,105 7.9% | |
|
53010 – EMPLOYEE INSURANCE & BENEFITS | $433,407 13% | $444,244 14% | $10,837 2.4% | |
|
54010 – WORKERS COMPENSATION INSURANCE | $36,146 1% | $34,037 1% | $2,109 6.2% | |
|
|
Total | $3,381,490 100% | $3,188,820 100% | $192,670 6.0% | | |
Financial Search