Department : HUMAN SERVICES DEPT
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 | $84,445,045 43% | $79,650,828 43% | $4,794,217 6.0% | |
|
60 – SERVICES AND SUPPLIES | $34,840,731 18% | $36,630,003 20% | $1,789,272 4.9% | |
|
70 – OTHER CHARGES | $71,408,086 36% | $65,211,733 36% | $6,196,353 9.5% | |
|
80 – FIXED ASSETS | $118,000 0% | $118,000 0% | $0 0.0% | |
|
90 – OTHER FINANCING USES | $750,000 0% | $784,500 0% | $34,500 4.4% | |
|
95 – INTRAFUND TRANSFERS | $5,128,096 3% | $1,299,922 1% | $3,828,174 294.5% | |
|
|
Total | $196,689,958 100% | $183,694,986 100% | $12,994,972 7.1% | | |
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