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County

Department : HUMAN SERVICES DEPT

Division : VETERAN'S SERVICES OFFICER

Character : SALARIES AND EMPLOYEE BENEF

2023-24 Adopted Expenditures	Chart Annual Trend Chart Pie Chart Data Revenues Expenditures Group Group by Fund Type Group by Fund Group by Department Group by Division Group by Character Group by Object Columns Current Year to Previous Year Adopted Budget Current Year Budget to Actual Current Year to Previous Year Actuals

* Other includes all segments less than 1% of the total.

By Object	2023-24 Adopted	2022-23 Adopted	Variance from 2022-23 Adopted
51000 – REGULAR PAY-PERMANENT	$375,932 62%	$353,579 62%	$22,353 6.3%
51040 – DIFFERENTIAL PAY	$5,345 1%	$5,187 1%	$158 3.0%
52010 – OASDI-SOCIAL SECURITY	$29,168 5%	$27,446 5%	$1,722 6.3%
52015 – PERS	$110,990 18%	$105,794 18%	$5,196 4.9%
53010 – EMPLOYEE INSURANCE & BENEFITS	$85,081 14%	$81,285 14%	$3,796 4.7%

Total	$606,516 100%	$573,291 100%	$33,225 5.8%