Department : HUMAN SERVICES DEPT
Division : HSD SOCIAL SERVICES ADMIN
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 | $78,124,329 68% | $0 0% | $78,124,329 0.0% | |
|
60 – SERVICES AND SUPPLIES | $20,810,196 18% | $0 0% | $20,810,196 0.0% | |
|
70 – OTHER CHARGES | $8,816,717 8% | $0 0% | $8,816,717 0.0% | |
|
80 – FIXED ASSETS | $118,000 0% | $0 0% | $118,000 0.0% | |
|
90 – OTHER FINANCING USES | $750,000 1% | $0 0% | $750,000 0.0% | |
|
95 – INTRAFUND TRANSFERS | $6,560,630 6% | $0 0% | $6,560,630 0.0% | |
|
|
Total | $115,179,872 100% | $0 100% | $115,179,872 0.0% | | |
Financial Search