Department : BOARD OF SUPERVISORS
Division : ADMINISTRATIVE SUPPORT DIVISIO
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 | $358,057 65% | $345,246 63% | $12,811 3.7% | |
|
60 – SERVICES AND SUPPLIES | $194,576 35% | $198,713 37% | $4,137 2.1% | |
|
|
Total | $552,633 100% | $543,959 100% | $8,674 1.6% | | |
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