Department : COUNTY COUNSEL
Division : COUNTY COUNSEL
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 | $5,140,013 137% | $4,570,062 139% | $569,951 12.5% | |
|
60 – SERVICES AND SUPPLIES | $274,737 7% | $195,850 6% | $78,887 40.3% | |
|
70 – OTHER CHARGES | $3,524 0% | $3,524 0% | $0 0.0% | |
|
95 – INTRAFUND TRANSFERS | -$1,665,634 -44% | -$1,471,983 -45% | $193,651 -13.2% | |
|
|
Total | $3,752,640 100% | $3,297,453 100% | $455,187 13.8% | | |
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