Division : EMPLOYEE RELATIONS
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 | |
60 – SERVICES AND SUPPLIES | $2,446,397 38% | $3,288,430 82% | $842,033 25.6% | |
|
70 – OTHER CHARGES | $4,021,095 62% | $700,343 18% | $3,320,752 474.2% | |
|
|
Total | $6,467,492 100% | $3,988,773 100% | $2,478,719 62.1% | | |
Financial Search