| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
61220 – TELECOM SERVICES | $48,888 1% | $26,640 1% | $22,248 83.5% | |
|
62219 – PC SOFTWARE PURCHASES | $2,996 0% | $4,280 0% | $1,284 30.0% | |
|
62223 – SUPPLIES | $415 0% | $415 0% | $0 0.0% | |
|
62325 – DATA PROCESSING SERVICES | $34,104 1% | $43,982 1% | $9,878 22.5% | |
|
62381 – PROF & SPECIAL SERV-OTHER | $305,000 6% | $305,000 6% | $0 0.0% | |
|
62926 – MILEAGE | $1,000 0% | $26,880 1% | $25,880 96.3% | |
|
62935 – SERVICE CENTER CHARGES | $25,880 1% | $0 0% | $25,880 0.0% | |
|
64026 – OUTSIDE EXPENSE MEDICAL CARE | $4,022,019 80% | $4,280,000 82% | $257,981 6.0% | |
|
64027 – OUTSIDE HOSPITAL EXPENSE | $160,000 3% | $160,000 3% | $0 0.0% | |
|
64028 – OUTSIDE PHYSICIANS | $400,000 8% | $400,000 8% | $0 0.0% | |
|
|
Total | $5,000,302 100% | $5,247,197 100% | $246,895 4.7% | | |
Financial Search