Department : GENERAL SERVICES
Division : FACILITIES MANAGEMENT
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 | $5,604,705 104% | $5,150,480 99% | $454,225 8.8% | |
|
60 – SERVICES AND SUPPLIES | $5,443,212 101% | $5,580,382 107% | $137,170 2.5% | |
|
70 – OTHER CHARGES | $667,522 12% | $776,656 15% | $109,134 14.1% | |
|
95 – INTRAFUND TRANSFERS | -$6,310,304 -117% | -$6,289,104 -121% | $21,200 -0.3% | |
|
|
Total | $5,405,135 100% | $5,218,414 100% | $186,721 3.6% | | |
Financial Search