Department : INFORMATION SERVICES
Division : ADMINISTRATION
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 | $1,066,769 3,556% | $1,191,448 -4,433% | $124,679 10.5% | |
|
60 – SERVICES AND SUPPLIES | $196,917 656% | $127,220 -473% | $69,697 54.8% | |
|
70 – OTHER CHARGES | $401,143 1,337% | $401,143 -1,493% | $0 0.0% | |
|
95 – INTRAFUND TRANSFERS | -$1,634,829 -5,449% | -$1,746,688 6,499% | $111,859 -6.4% | |
|
|
Total | $30,000 100% | -$26,877 100% | $56,877 -211.6% | | |
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