Department : INFORMATION SERVICES
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 | $1,333,320 28% | $1,203,242 27% | $130,078 10.8% | |
|
60 – SERVICES AND SUPPLIES | $2,939,356 62% | $2,960,561 67% | $21,205 0.7% | |
|
70 – OTHER CHARGES | $551,752 12% | $335,523 8% | $216,229 64.4% | |
|
80 – FIXED ASSETS | $0 0% | $565,789 13% | $565,789 100.0% | |
|
81 – FIXED ASSETS OFFSETS | $0 0% | -$565,789 -13% | $565,789 -100.0% | |
|
95 – INTRAFUND TRANSFERS | -$109,161 -2% | -$69,686 -2% | $39,475 -56.6% | |
|
|
Total | $4,715,267 100% | $4,429,640 100% | $285,627 6.4% | | |
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