Department : HUMAN SERVICES DEPT
Division : WORKFORCE INVEST BOARD
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 | $1,271,406 24% | $1,201,181 26% | $70,225 5.8% | |
|
60 – SERVICES AND SUPPLIES | $582,838 11% | $503,893 11% | $78,945 15.7% | |
|
70 – OTHER CHARGES | $3,117,698 59% | $2,540,086 55% | $577,612 22.7% | |
|
95 – INTRAFUND TRANSFERS | $279,709 5% | $376,272 8% | $96,563 25.7% | |
|
|
Total | $5,251,651 100% | $4,621,432 100% | $630,219 13.6% | | |
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