Division : EMPLOYEE RELATIONS
Character : SERVICES AND SUPPLIES
2023-24 Adopted Expenditures | |
|---|
* Other includes all segments less than 1% of the total.
| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
62315 – CLAIMS ADMINISTRATION | $205,871 8% | $292,800 9% | $86,929 29.7% | |
|
62369 – MEDICAL AND DENTAL CLAIMS | $2,218,526 91% | $2,973,630 90% | $755,104 25.4% | |
|
62381 – PROF & SPECIAL SERV-OTHER | $22,000 1% | $22,000 1% | $0 0.0% | |
|
|
Total | $2,446,397 100% | $3,288,430 100% | $842,033 25.6% | | |
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