Department : AGRICULTURAL EXTENSION SERVICE
Division : AGRICULTURAL EXT SVC - NO DIVI
2023-24 Adopted Expenditures | |
|---|
* Other includes all segments less than 1% of the total.
| By Character | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
50 – SALARIES AND EMPLOYEE BENEF | $128,588 81% | $120,392 80% | $8,196 6.8% | |
|
60 – SERVICES AND SUPPLIES | $25,814 16% | $25,236 17% | $578 2.3% | |
|
70 – OTHER CHARGES | $5,000 3% | $5,000 3% | $0 0.0% | |
|
|
Total | $159,402 100% | $150,628 100% | $8,774 5.8% | | |
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