Department : INFORMATION SERVICES
Division : TECHNICAL SUPPORT 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 | $8,466,177 61% | $7,964,530 58% | $501,647 6.3% | |
|
60 – SERVICES AND SUPPLIES | $5,257,601 38% | $4,568,680 34% | $688,921 15.1% | |
|
70 – OTHER CHARGES | $615,700 4% | $1,062,882 8% | $447,182 42.1% | |
|
80 – FIXED ASSETS | $805,973 6% | $276,316 2% | $529,657 191.7% | |
|
81 – FIXED ASSETS OFFSETS | -$805,973 -6% | -$276,316 -2% | $529,657 -191.7% | |
|
95 – INTRAFUND TRANSFERS | -$428,588 -3% | $24,358 0% | $452,946 1859.5% | |
|
|
Total | $13,910,890 100% | $13,620,450 100% | $290,440 2.1% | | |
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