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 | $39,051,958 35% | $38,496,310 39% | $555,648 1.4% | |
|
60 – SERVICES AND SUPPLIES | $56,413,351 50% | $51,736,681 53% | $4,676,670 9.0% | |
|
70 – OTHER CHARGES | $20,556,110 18% | $18,516,675 19% | $2,039,435 11.0% | |
|
90 – OTHER FINANCING USES | $840,989 1% | $931,989 1% | $91,000 9.8% | |
|
95 – INTRAFUND TRANSFERS | -$4,331,949 -4% | -$12,148,216 -12% | $7,816,267 -64.3% | |
|
|
Total | $112,530,459 100% | $97,533,439 100% | $14,997,020 15.4% | | |
Financial Search