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 | $227,107 41% | $214,740 42% | $12,367 5.8% | |
|
60 – SERVICES AND SUPPLIES | $275,879 50% | $267,428 52% | $8,451 3.2% | |
|
70 – OTHER CHARGES | $45,082 8% | $27,761 5% | $17,321 62.4% | |
|
|
Total | $548,068 100% | $509,929 100% | $38,139 7.5% | | |
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