Department : HEALTH SERVICES AGENCY
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 | $118,053,695 46% | $114,470,150 49% | $3,583,545 3.1% | |
|
60 – SERVICES AND SUPPLIES | $107,879,171 42% | $102,374,438 43% | $5,504,733 5.4% | |
|
70 – OTHER CHARGES | $35,184,874 14% | $38,556,575 16% | $3,371,701 8.7% | |
|
80 – FIXED ASSETS | $1,010,511 0% | $1,086,282 0% | $75,771 7.0% | |
|
90 – OTHER FINANCING USES | $9,177,368 4% | $3,629,989 2% | $5,547,379 152.8% | |
|
95 – INTRAFUND TRANSFERS | -$16,874,064 -7% | -$24,598,969 -10% | $7,724,905 -31.4% | |
|
|
Total | $254,431,555 100% | $235,518,465 100% | $18,913,090 8.0% | | |
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