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County

Department : INFORMATION SERVICES

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 Character	2023-24 Adopted	2022-23 Adopted	Variance from 2022-23 Adopted
50 – SALARIES AND EMPLOYEE BENEF	$11,093,373 58%	$10,573,960 57%	$519,413 4.9%
60 – SERVICES AND SUPPLIES	$8,669,753 45%	$7,923,889 43%	$745,864 9.4%
70 – OTHER CHARGES	$1,613,677 8%	$1,827,309 10%	$213,632 11.7%
80 – FIXED ASSETS	$805,973 4%	$842,105 5%	$36,132 4.3%
81 – FIXED ASSETS OFFSETS	-$805,973 -4%	-$842,105 -5%	$36,132 -4.3%
95 – INTRAFUND TRANSFERS	-$2,172,578 -11%	-$1,792,016 -10%	$380,562 -21.2%

Total	$19,204,225 100%	$18,533,142 100%	$671,083 3.6%