2023-24 Adopted Expenditures | |
|---|
* Other includes all segments less than 1% of the total.
| By Division | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
5101 – ADMINISTRATIONS | $3,633,574 6% | $3,571,686 6% | $61,888 1.7% | |
|
5110 – EMPLOYEE RELATIONS | $6,467,492 10% | $3,988,773 7% | $2,478,719 62.1% | |
|
5150 – RISK MANAGEMENT | $53,642,011 84% | $52,002,740 87% | $1,639,271 3.2% | |
|
|
Total | $63,743,077 100% | $59,563,199 100% | $4,179,878 7.0% | | |
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