Department : GENERAL SERVICES
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 | $8,417,393 82% | $7,825,533 89% | $591,860 7.6% | |
|
60 – SERVICES AND SUPPLIES | $7,328,735 71% | $7,268,157 83% | $60,578 0.8% | |
|
70 – OTHER CHARGES | $2,560,062 25% | $1,764,283 20% | $795,779 45.1% | |
|
80 – FIXED ASSETS | $3,846,889 37% | $3,428,056 39% | $418,833 12.2% | |
|
81 – FIXED ASSETS OFFSETS | -$3,846,889 -37% | -$3,428,056 -39% | $418,833 -12.2% | |
|
95 – INTRAFUND TRANSFERS | -$8,027,547 -78% | -$8,102,803 -93% | $75,256 -0.9% | |
|
|
Total | $10,278,643 100% | $8,755,170 100% | $1,523,473 17.4% | | |
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