Division : PUBLIC GUARDIAN
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 | $709,998 62% | $668,728 61% | $41,270 6.2% | |
|
51040 – DIFFERENTIAL PAY | $3,662 0% | $23,830 2% | $20,168 84.6% | |
|
52010 – OASDI-SOCIAL SECURITY | $54,595 5% | $52,979 5% | $1,616 3.1% | |
|
52015 – PERS | $207,747 18% | $204,304 19% | $3,443 1.7% | |
|
53010 – EMPLOYEE INSURANCE & BENEFITS | $150,996 13% | $133,499 12% | $17,497 13.1% | |
|
53015 – UNEMPLOYMENT INSURANCE | $672 0% | $672 0% | $0 0.0% | |
|
54010 – WORKERS COMPENSATION INSURANCE | $13,367 1% | $13,367 1% | $0 0.0% | |
|
|
Total | $1,141,037 100% | $1,097,379 100% | $43,658 4.0% | | |
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