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 | $3,381,490 85% | $3,188,820 79% | $192,670 6.0% | |
|
60 – SERVICES AND SUPPLIES | $793,375 20% | $859,507 21% | $66,132 7.7% | |
|
70 – OTHER CHARGES | $0 0% | $188,892 5% | $188,892 100.0% | |
|
95 – INTRAFUND TRANSFERS | -$184,918 -5% | -$191,342 -5% | $6,424 -3.4% | |
|
|
Total | $3,989,947 100% | $4,045,877 100% | $55,930 1.4% | | |
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