Department : DISTRICT ATTORNEY/PUBLIC ADMIN
Division : DA-ADMINISTRATION:
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 | $2,114,762 61% | $1,955,237 60% | $159,525 8.2% | |
|
51010 – REGULAR PAY-EXTRA HELP | $161,796 5% | $186,188 6% | $24,392 13.1% | |
|
51040 – DIFFERENTIAL PAY | $34,190 1% | $36,366 1% | $2,176 6.0% | |
|
52010 – OASDI-SOCIAL SECURITY | $146,872 4% | $132,208 4% | $14,664 11.1% | |
|
52015 – PERS | $559,880 16% | $559,737 17% | $143 0.0% | |
|
52020 – POB Charges Safety 4131 | $39,952 1% | $0 0% | $39,952 0.0% | |
|
53010 – EMPLOYEE INSURANCE & BENEFITS | $390,009 11% | $391,544 12% | $1,535 0.4% | |
|
53015 – UNEMPLOYMENT INSURANCE | $0 0% | $1,579 0% | $1,579 100.0% | |
|
|
Total | $3,447,461 100% | $3,262,859 100% | $184,602 5.7% | | |
Financial Search