Division : ACTTC-CENTRAL COLLECTIONS
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 | $161,453 64% | $156,175 63% | $5,278 3.4% | |
|
51040 – DIFFERENTIAL PAY | $2,038 1% | $2,038 1% | $0 0.0% | |
|
52010 – OASDI-SOCIAL SECURITY | $12,351 5% | $11,695 5% | $656 5.6% | |
|
52015 – PERS | $46,999 19% | $45,098 18% | $1,901 4.2% | |
|
53010 – EMPLOYEE INSURANCE & BENEFITS | $30,672 12% | $33,115 13% | $2,443 7.4% | |
|
|
Total | $253,513 100% | $248,121 100% | $5,392 2.2% | | |
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