Department : DISTRICT ATTORNEY/PUBLIC ADMIN
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 | $23,050,941 93% | $21,537,226 91% | $1,513,715 7.0% | |
|
60 – SERVICES AND SUPPLIES | $2,338,051 9% | $2,464,827 10% | $126,776 5.1% | |
|
70 – OTHER CHARGES | $373,001 2% | $383,737 2% | $10,736 2.8% | |
|
80 – FIXED ASSETS | $0 0% | $515 0% | $515 100.0% | |
|
95 – INTRAFUND TRANSFERS | -$915,846 -4% | -$788,558 -3% | $127,288 -16.1% | |
|
|
Total | $24,846,147 100% | $23,597,747 100% | $1,248,400 5.3% | | |
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