Division : RISK MANAGEMENT
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 | $1,964,992 4% | $1,957,451 4% | $7,541 0.4% | |
|
60 – SERVICES AND SUPPLIES | $23,485,322 44% | $21,384,583 41% | $2,100,739 9.8% | |
|
70 – OTHER CHARGES | $28,081,705 52% | $28,646,027 55% | $564,322 2.0% | |
|
90 – OTHER FINANCING USES | $150,313 0% | $0 0% | $150,313 0.0% | |
|
95 – INTRAFUND TRANSFERS | -$40,321 0% | $14,679 0% | $55,000 374.7% | |
|
|
Total | $53,642,011 100% | $52,002,740 100% | $1,639,271 3.2% | | |
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