Department : DISTRICT ATTORNEY/PUBLIC ADMIN
Division : DA-OPERATIONS:
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 | $19,603,480 93% | $18,274,367 91% | $1,329,113 7.3% | |
|
60 – SERVICES AND SUPPLIES | $2,089,139 10% | $2,221,372 11% | $132,233 6.0% | |
|
70 – OTHER CHARGES | $293,001 1% | $293,737 1% | $736 0.3% | |
|
80 – FIXED ASSETS | $0 0% | $515 0% | $515 100.0% | |
|
95 – INTRAFUND TRANSFERS | -$915,846 -4% | -$788,558 -4% | $127,288 -16.1% | |
|
|
Total | $21,069,774 100% | $20,001,433 100% | $1,068,341 5.3% | | |
Financial Search