Department : HUMAN SERVICES DEPT
Division : SOCIAL SERVICES (WELFARE)
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 | $0 0% | $73,526,132 47% | $73,526,132 100.0% | |
|
60 – SERVICES AND SUPPLIES | $101,000 0% | $20,998,123 13% | $20,897,123 99.5% | |
|
70 – OTHER CHARGES | $47,108,117 100% | $56,216,447 36% | $9,108,330 16.2% | |
|
80 – FIXED ASSETS | $0 0% | $118,000 0% | $118,000 100.0% | |
|
90 – OTHER FINANCING USES | $0 0% | $784,500 1% | $784,500 100.0% | |
|
95 – INTRAFUND TRANSFERS | $31,128 0% | $5,210,329 3% | $5,179,201 99.4% | |
|
|
Total | $47,240,245 100% | $156,853,531 100% | $109,613,286 69.9% | | |
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