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 | $616,977 94% | $576,233 100% | $40,744 7.1% | |
|
60 – SERVICES AND SUPPLIES | $36,000 6% | $2,400 0% | $33,600 1400.0% | |
|
|
Total | $652,977 100% | $578,633 100% | $74,344 12.8% | | |
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