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 | $1,828,035 41% | $1,830,485 39% | $2,450 0.1% | |
|
60 – SERVICES AND SUPPLIES | $5,000,302 113% | $5,247,197 112% | $246,895 4.7% | |
|
70 – OTHER CHARGES | $562,895 13% | $600,949 13% | $38,054 6.3% | |
|
95 – INTRAFUND TRANSFERS | -$2,975,210 -67% | -$2,975,210 -63% | $0 0.0% | |
|
|
Total | $4,416,022 100% | $4,703,421 100% | $287,399 6.1% | | |
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