Department : DISTRICT ATTORNEY/PUBLIC ADMIN
Division : DA-ADMINISTRATION:
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 | $3,447,461 91% | $3,262,859 91% | $184,602 5.7% | |
|
60 – SERVICES AND SUPPLIES | $248,912 7% | $243,455 7% | $5,457 2.2% | |
|
70 – OTHER CHARGES | $80,000 2% | $90,000 3% | $10,000 11.1% | |
|
|
Total | $3,776,373 100% | $3,596,314 100% | $180,059 5.0% | | |
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