Department : CHILD SUPPORT SERVICES DEPT
Division : CHILD SUPPORT SERVICES DEPT
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 | $5,004,581 85% | $4,857,477 82% | $147,104 3.0% | |
|
60 – SERVICES AND SUPPLIES | $805,213 14% | $953,317 16% | $148,104 15.5% | |
|
70 – OTHER CHARGES | $103,218 2% | $103,218 2% | $0 0.0% | |
|
95 – INTRAFUND TRANSFERS | $1,000 0% | $0 0% | $1,000 0.0% | |
|
|
Total | $5,914,012 100% | $5,914,012 100% | $0 0.0% | | |
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