Department : HUMAN SERVICES DEPT
Division : PUBLIC GUARDIAN
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 | $1,141,037 237% | $1,097,379 298% | $43,658 4.0% | |
|
60 – SERVICES AND SUPPLIES | $96,466 20% | $92,631 25% | $3,835 4.1% | |
|
95 – INTRAFUND TRANSFERS | -$755,870 -157% | -$822,224 -224% | $66,354 -8.1% | |
|
|
Total | $481,633 100% | $367,786 100% | $113,847 31.0% | | |
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