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 | $12,899,814 71% | $11,773,434 59% | $1,126,380 9.6% | |
|
60 – SERVICES AND SUPPLIES | $4,143,476 23% | $5,866,176 30% | $1,722,700 29.4% | |
|
70 – OTHER CHARGES | $1,390,100 8% | $1,073,785 5% | $316,315 29.5% | |
|
95 – INTRAFUND TRANSFERS | -$192,794 -1% | $1,130,306 6% | $1,323,100 117.1% | |
|
|
Total | $18,240,596 100% | $19,843,701 100% | $1,603,105 8.1% | | |
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