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 | $722,358 173% | $620,651 191% | $101,707 16.4% | |
|
60 – SERVICES AND SUPPLIES | $139,090 33% | $238,976 74% | $99,886 41.8% | |
|
95 – INTRAFUND TRANSFERS | -$443,473 -106% | -$534,545 -164% | $91,072 -17.0% | |
|
|
Total | $417,975 100% | $325,082 100% | $92,893 28.6% | | |
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