Department : AUDITOR CONTROLR-TREAS-TAX COL
Division : A-C/AUDIT & SYSTEMS DIV
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 | $1,089,346 143% | $1,054,633 132% | $34,713 3.3% | |
|
60 – SERVICES AND SUPPLIES | $35,929 5% | $33,695 4% | $2,234 6.6% | |
|
95 – INTRAFUND TRANSFERS | -$362,278 -47% | -$288,017 -36% | $74,261 -25.8% | |
|
|
Total | $762,997 100% | $800,311 100% | $37,314 4.7% | | |
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