Department : AUDITOR CONTROLR-TREAS-TAX COL
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 | $643,458 645% | $789,754 -1,307% | $146,296 18.5% | |
|
60 – SERVICES AND SUPPLIES | $407,667 409% | $359,376 -595% | $48,291 13.4% | |
|
95 – INTRAFUND TRANSFERS | -$951,383 -954% | -$1,209,568 2,001% | $258,185 -21.3% | |
|
|
Total | $99,742 100% | -$60,438 100% | $160,180 -265.0% | | |
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