Division : ADMINISTRATIONS
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 | $4,771,259 131% | $4,704,890 132% | $66,369 1.4% | |
|
60 – SERVICES AND SUPPLIES | $717,576 20% | $753,821 21% | $36,245 4.8% | |
|
70 – OTHER CHARGES | $5,208 0% | $5,208 0% | $0 0.0% | |
|
95 – INTRAFUND TRANSFERS | -$1,860,469 -51% | -$1,892,233 -53% | $31,764 -1.7% | |
|
|
Total | $3,633,574 100% | $3,571,686 100% | $61,888 1.7% | | |
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