Division : EMPLOYEE RELATIONS
Character : OTHER CHARGES
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 | |
74610 – CLAIMS RESERVE | $4,011,079 100% | $690,327 99% | $3,320,752 481.0% | |
|
75315 – COUNTY OVERHEAD A87/CP | $10,016 0% | $10,016 1% | $0 0.0% | |
|
|
Total | $4,021,095 100% | $700,343 100% | $3,320,752 474.2% | | |
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