| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
61220 – TELECOM SERVICES | $915,953 2% | $345,056 1% | $570,897 165.5% | |
|
61310 – FOOD | $4,300 0% | $4,300 0% | $0 0.0% | |
|
61717 – MAINT-DATA PROCESS EQMT-SERV | $1,200 0% | $1,200 0% | $0 0.0% | |
|
61725 – MAINT-OFFICE EQUIPMNT-SERVICES | $38,175 0% | $18,250 0% | $19,925 109.2% | |
|
61730 – MAINT-OTH EQUIP-SERVICES | $27,816 0% | $27,816 0% | $0 0.0% | |
|
61815 – MAINT-BLDNG MODIFICATION-SERV | $85,000 0% | $85,000 0% | $0 0.0% | |
|
61835 – FACILITIES MAINT-GENERAL-SERV | $5,000 0% | $5,000 0% | $0 0.0% | |
|
61845 – MAINT-STRUCT/IMPS/GRDS-OTH-SRV | $130,000 0% | $130,000 0% | $0 0.0% | |
|
61922 – OTHER MEDICAL MATERIALS & SUPP | $12,425 0% | $12,425 0% | $0 0.0% | |
|
61926 – PHARMACY SUPPLIES | $64,200 0% | $64,200 0% | $0 0.0% | |
|
62010 – EMPL CERTIFICATES & LICENSES | $34,500 0% | $34,500 0% | $0 0.0% | |
|
62020 – MEMBERSHIPS | $38,900 0% | $38,900 0% | $0 0.0% | |
|
62111 – MISCELLANEOUS EXPENSE-SERVICES | $21,450 0% | $54,950 0% | $33,500 61.0% | |
|
62135 – SERV & SUPP-OTHER SERVICES | $500 0% | $500 0% | $0 0.0% | |
|
62214 – DUPLICATING SERVICES | $17,100 0% | $17,100 0% | $0 0.0% | |
|
62215 – BOOKS | $700 0% | $700 0% | $0 0.0% | |
|
62216 – FORMS-FROM OUTSIDE VENDOR | $3,000 0% | $3,000 0% | $0 0.0% | |
|
62219 – PC SOFTWARE PURCHASES | $69,644 0% | $68,949 0% | $695 1.0% | |
|
62221 – POSTAGE | $100 0% | $100 0% | $0 0.0% | |
|
62223 – SUPPLIES | $432,725 1% | $432,725 1% | $0 0.0% | |
|
62227 – SOFTWARE LICENSE SERVICES | $0 0% | $6,642 0% | $6,642 100.0% | |
|
62325 – DATA PROCESSING SERVICES | $898,884 2% | $674,890 1% | $223,994 33.2% | |
|
62350 – HSA-INTERDEPARTMENT | $460,063 1% | $460,063 1% | $0 0.0% | |
|
62367 – MEDICAL SERVICES-OTHER | $16,273,853 29% | $16,263,724 31% | $10,129 0.1% | |
|
62374 – PHYSICIAN SERVICES | $852,000 2% | $852,000 2% | $0 0.0% | |
|
62377 – PATIENT TRANSPORTATION | $400,720 1% | $400,720 1% | $0 0.0% | |
|
62381 – PROF & SPECIAL SERV-OTHER | $14,512,621 26% | $13,443,718 26% | $1,068,903 8.0% | |
|
62383 – PROBATION SERVICES | $160,147 0% | $170,909 0% | $10,762 6.3% | |
|
62395 – TEMPORARY CONTRACT SERVICES | $4,000 0% | $4,000 0% | $0 0.0% | |
|
62500 – EQUIPMENT LEASE & RENT | $5,875 0% | $5,875 0% | $0 0.0% | |
|
62610 – RENTS/LEASES-STRUC IMP & GRNDS | $7,906 0% | $7,906 0% | $0 0.0% | |
|
62801 – ADVERTISING & PROMOTION SUPP | $21,500 0% | $21,500 0% | $0 0.0% | |
|
62826 – EDUCATION AND/OR TRAINING | $4,000 0% | $54,000 0% | $50,000 92.6% | |
|
62856 – SPECIAL MISC EXPENSE-SERVICES | $11,750 0% | $11,750 0% | $0 0.0% | |
|
62873 – RECREATION & THERAPY SUPPLIES | $13,300 0% | $13,300 0% | $0 0.0% | |
|
62880 – SECURITY SERVICES | $116,766 0% | $116,766 0% | $0 0.0% | |
|
62890 – SUBSCRIPTIONS BOOKS & ED MATER | $8,300 0% | $8,300 0% | $0 0.0% | |
|
62910 – AIR FARE | $6,200 0% | $6,200 0% | $0 0.0% | |
|
62912 – AUTO RENTALS | $1,000 0% | $1,000 0% | $0 0.0% | |
|
62914 – EDUCATION & TRAINING(REPT) | $31,000 0% | $31,000 0% | $0 0.0% | |
|
62920 – GAS, OIL, FUEL | $200 0% | $200 0% | $0 0.0% | |
|
62922 – LODGING | $8,000 0% | $8,000 0% | $0 0.0% | |
|
62924 – MEALS | $4,750 0% | $4,750 0% | $0 0.0% | |
|
62926 – MILEAGE | $162,000 0% | $167,948 0% | $5,948 3.5% | |
|
62928 – TRAVEL-OTHER(NON-REPT) | $2,600 0% | $2,600 0% | $0 0.0% | |
|
62930 – REGISTRATIONS (NON REPT) | $31,550 0% | $31,550 0% | $0 0.0% | |
|
62935 – SERVICE CENTER CHARGES | $100,070 0% | $100,070 0% | $0 0.0% | |
|
62938 – SERV CTR POOL VEH CHARGES | $14,500 0% | $14,500 0% | $0 0.0% | |
|
64027 – OUTSIDE HOSPITAL EXPENSE | $20,397,108 36% | $17,508,129 34% | $2,888,979 16.5% | |
|
|
Total | $56,413,351 100% | $51,736,681 100% | $4,676,670 9.0% | | |
Financial Search