Department : COUNTY ADMINISTRATIVE OFFICE
Division : RESPONSE RECOVERY & RESILIENCY
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 | $1,039,525 48% | $995,113 17% | $44,412 4.5% | |
|
60 – SERVICES AND SUPPLIES | $1,142,475 52% | $4,707,033 83% | $3,564,558 75.7% | |
|
|
Total | $2,182,000 100% | $5,702,146 100% | $3,520,146 61.7% | | |
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