Department : AUDITOR CONTROLR-TREAS-TAX COL
Division : ACTTC-CENTRAL COLLECTIONS
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 | $253,513 63% | $248,121 61% | $5,392 2.2% | |
|
60 – SERVICES AND SUPPLIES | $62,044 15% | $56,416 14% | $5,628 10.0% | |
|
95 – INTRAFUND TRANSFERS | $85,927 21% | $99,992 25% | $14,065 14.1% | |
|
|
Total | $401,484 100% | $404,529 100% | $3,045 0.8% | | |
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