Department : HEALTH SERVICES AGENCY
Division : AGENCY AND ADMIN SUPPORT SERVI
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 | $9,587,390 108% | $8,945,918 87% | $641,472 7.2% | |
|
60 – SERVICES AND SUPPLIES | $6,856,633 77% | $9,339,127 91% | $2,482,494 26.6% | |
|
70 – OTHER CHARGES | $2,425,400 27% | $8,248,844 80% | $5,823,444 70.6% | |
|
80 – FIXED ASSETS | $6,949 0% | $0 0% | $6,949 0.0% | |
|
90 – OTHER FINANCING USES | $5,856,086 66% | $2,500,000 24% | $3,356,086 134.2% | |
|
95 – INTRAFUND TRANSFERS | -$15,814,912 -177% | -$18,760,406 -183% | $2,945,494 -15.7% | |
|
|
Total | $8,917,546 100% | $10,273,483 100% | $1,355,937 13.2% | | |
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