Department : COUNTY ADMINISTRATIVE OFFICE
Division : COUNTY ADMINISTRATIVE OFFICE
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 | $4,320,586 77% | $4,142,656 76% | $177,930 4.3% | |
|
60 – SERVICES AND SUPPLIES | $2,610,721 47% | $2,266,868 42% | $343,853 15.2% | |
|
70 – OTHER CHARGES | $6,000 0% | $5,226 0% | $774 14.8% | |
|
95 – INTRAFUND TRANSFERS | -$1,329,478 -24% | -$995,516 -18% | $333,962 -33.5% | |
|
|
Total | $5,607,829 100% | $5,419,234 100% | $188,595 3.5% | | |
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