Department : AUDITOR CONTROLR-TREAS-TAX COL
Division : A-C/GEN ACCT 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 | $3,323,154 95% | $2,998,875 94% | $324,279 10.8% | |
|
60 – SERVICES AND SUPPLIES | $1,251,181 36% | $1,115,216 35% | $135,965 12.2% | |
|
80 – FIXED ASSETS | $0 0% | $23,899 1% | $23,899 100.0% | |
|
95 – INTRAFUND TRANSFERS | -$1,085,405 -31% | -$938,106 -29% | $147,299 -15.7% | |
|
|
Total | $3,488,930 100% | $3,199,884 100% | $289,046 9.0% | | |
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