Department : HUMAN SERVICES DEPT
Division : VETERAN'S SERVICES OFFICER
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 | $606,516 82% | $573,291 83% | $33,225 5.8% | |
|
60 – SERVICES AND SUPPLIES | $128,161 17% | $113,852 17% | $14,309 12.6% | |
|
70 – OTHER CHARGES | $1,300 0% | $1,300 0% | $0 0.0% | |
|
|
Total | $735,977 100% | $688,443 100% | $47,534 6.9% | | |
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