Department : COUNTY RECORDER
Division : COUNTY RECORDER
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 | $877,676 41% | $861,879 55% | $15,797 1.8% | |
|
60 – SERVICES AND SUPPLIES | $1,186,563 56% | $633,636 41% | $552,927 87.3% | |
|
70 – OTHER CHARGES | $64,636 3% | $64,636 4% | $0 0.0% | |
|
|
Total | $2,128,875 100% | $1,560,151 100% | $568,724 36.5% | | |
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