Department : GENERAL SERVICES
Division : 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 | $1,603,729 392% | $1,561,604 423% | $42,125 2.7% | |
|
60 – SERVICES AND SUPPLIES | $78,764 19% | $81,798 22% | $3,034 3.7% | |
|
70 – OTHER CHARGES | $0 0% | $5,087 1% | $5,087 100.0% | |
|
95 – INTRAFUND TRANSFERS | -$1,273,770 -312% | -$1,279,154 -346% | $5,384 -0.4% | |
|
|
Total | $408,723 100% | $369,335 100% | $39,388 10.7% | | |
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