Department : INFORMATION SERVICES
2023-24 Adopted Expenditures | |
---|
* Other includes all segments less than 1% of the total.
By Division | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
4210 – ADMINISTRATION | $30,000 0% | -$26,877 0% | $56,877 -211.6% | |
|
4220 – TELEPHONE | $4,715,267 25% | $4,429,640 24% | $285,627 6.4% | |
|
4230 – DUPLICATING | $548,068 3% | $509,929 3% | $38,139 7.5% | |
|
4240 – TECHNICAL SUPPORT SERVICES | $13,910,890 72% | $13,620,450 73% | $290,440 2.1% | |
|
|
Total | $19,204,225 100% | $18,533,142 100% | $671,083 3.6% | | |