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 | $625,985 100% | $556,373 100% | $69,612 12.5% | |
|
60 – SERVICES AND SUPPLIES | $2,000 0% | $2,400 0% | $400 16.7% | |
|
|
Total | $627,985 100% | $558,773 100% | $69,212 12.4% | | |