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 | $592,288 100% | $578,272 100% | $14,016 2.4% | |
|
60 – SERVICES AND SUPPLIES | $2,000 0% | $2,400 0% | $400 16.7% | |
|
|
Total | $594,288 100% | $580,672 100% | $13,616 2.3% | | |
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