Department : TECHNICAL RADIO SERVICE 2006
Division : TECHNICAL RADIO SERVICE 2006
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 | $943,165 131% | $953,967 178% | $10,802 1.1% | |
|
60 – SERVICES AND SUPPLIES | $754,711 104% | $716,424 134% | $38,287 5.3% | |
|
70 – OTHER CHARGES | $0 0% | $66,607 12% | $66,607 100.0% | |
|
80 – FIXED ASSETS | $55,000 8% | $65,000 12% | $10,000 15.4% | |
|
95 – INTRAFUND TRANSFERS | -$1,030,547 -143% | -$1,267,371 -237% | $236,824 -18.7% | |
|
|
Total | $722,329 100% | $534,627 100% | $187,702 35.1% | | |
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