Division : A-C/AUDIT & SYSTEMS DIV
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 | $690,914 63% | $680,396 65% | $10,518 1.5% | |
|
51010 – REGULAR PAY-EXTRA HELP | $10,000 1% | $0 0% | $10,000 0.0% | |
|
52010 – OASDI-SOCIAL SECURITY | $52,856 5% | $57,300 5% | $4,444 7.8% | |
|
52015 – PERS | $201,127 18% | $185,522 18% | $15,605 8.4% | |
|
53010 – EMPLOYEE INSURANCE & BENEFITS | $134,449 12% | $131,415 12% | $3,034 2.3% | |
|
|
Total | $1,089,346 100% | $1,054,633 100% | $34,713 3.3% | | |
Financial Search