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 | $6,736,251 11% | $6,662,341 11% | $73,910 1.1% | |
|
60 – SERVICES AND SUPPLIES | $26,649,295 42% | $25,426,834 43% | $1,222,461 4.8% | |
|
70 – OTHER CHARGES | $32,108,008 50% | $29,351,578 49% | $2,756,430 9.4% | |
|
90 – OTHER FINANCING USES | $150,313 0% | $0 0% | $150,313 0.0% | |
|
95 – INTRAFUND TRANSFERS | -$1,900,790 -3% | -$1,877,554 -3% | $23,236 -1.2% | |
|
|
Total | $63,743,077 100% | $59,563,199 100% | $4,179,878 7.0% | | |
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