Department : CHILD SUPPORT SERVICES DEPT
Division : CHILD SUPPORT SERVICES DEPT
Character : SALARIES AND EMPLOYEE BENEF
2023-24 Adopted Expenditures | |
|---|
* Other includes all segments less than 1% of the total.
| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
51000 – REGULAR PAY-PERMANENT | $2,985,926 60% | $2,886,660 59% | $99,266 3.4% | |
|
51040 – DIFFERENTIAL PAY | $56,566 1% | $66,796 1% | $10,230 15.3% | |
|
52010 – OASDI-SOCIAL SECURITY | $218,776 4% | $212,480 4% | $6,296 3.0% | |
|
52015 – PERS | $869,203 17% | $850,795 18% | $18,408 2.2% | |
|
53010 – EMPLOYEE INSURANCE & BENEFITS | $708,960 14% | $702,824 14% | $6,136 0.9% | |
|
53015 – UNEMPLOYMENT INSURANCE | $2,418 0% | $526 0% | $1,892 359.7% | |
|
54010 – WORKERS COMPENSATION INSURANCE | $162,732 3% | $137,396 3% | $25,336 18.4% | |
|
|
Total | $5,004,581 100% | $4,857,477 100% | $147,104 3.0% | | |
Financial Search