Department : HEALTH SERVICES AGENCY
Division : MEDICAL CLINICS
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 | $35,325,814 62% | $33,125,330 60% | $2,200,484 6.6% | |
|
60 – SERVICES AND SUPPLIES | $7,457,595 13% | $7,247,304 13% | $210,291 2.9% | |
|
70 – OTHER CHARGES | $4,459,888 8% | $4,345,299 8% | $114,589 2.6% | |
|
80 – FIXED ASSETS | $734,388 1% | $970,544 2% | $236,156 24.3% | |
|
90 – OTHER FINANCING USES | $97,875 0% | $0 0% | $97,875 0.0% | |
|
95 – INTRAFUND TRANSFERS | $8,757,850 15% | $9,187,147 17% | $429,297 4.7% | |
|
|
Total | $56,833,410 100% | $54,875,624 100% | $1,957,786 3.6% | | |
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