Department : BOARD OF SUPERVISORS
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 | $570,905 100% | $524,844 100% | $46,061 8.8% | |
|
60 – SERVICES AND SUPPLIES | $2,000 0% | $2,400 0% | $400 16.7% | |
|
|
Total | $572,905 100% | $527,244 100% | $45,661 8.7% | | |
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