Department : INFORMATION SERVICES
Character : SALARIES AND EMPLOYEE BENEF
2023-24 Adopted Expenditures | |
|---|
* Other includes all segments less than 1% of the total.
| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
51000 – REGULAR PAY-PERMANENT | $130,851 58% | $123,302 57% | $7,549 6.1% | |
|
52010 – OASDI-SOCIAL SECURITY | $10,010 4% | $9,387 4% | $623 6.6% | |
|
52015 – PERS | $38,090 17% | $36,197 17% | $1,893 5.2% | |
|
53010 – EMPLOYEE INSURANCE & BENEFITS | $48,156 21% | $45,854 21% | $2,302 5.0% | |
|
|
Total | $227,107 100% | $214,740 100% | $12,367 5.8% | | |
Financial Search