Department : HEALTH SERVICES AGENCY
Division : ENVIRONMENTAL HEALTH
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 | $6,800,587 71% | $6,451,287 69% | $349,300 5.4% | |
|
60 – SERVICES AND SUPPLIES | $1,659,346 17% | $1,876,751 20% | $217,405 11.6% | |
|
70 – OTHER CHARGES | $873,853 9% | $855,204 9% | $18,649 2.2% | |
|
80 – FIXED ASSETS | $210,000 2% | $0 0% | $210,000 0.0% | |
|
90 – OTHER FINANCING USES | $0 0% | $198,000 2% | $198,000 100.0% | |
|
|
Total | $9,543,786 100% | $9,381,242 100% | $162,544 1.7% | | |
Financial Search