Division : ADMINISTRATION/PERMIT SERVICES
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 | $6,374,007 64% | $5,577,986 53% | $796,021 14.3% | |
|
60 – SERVICES AND SUPPLIES | $3,263,043 33% | $4,640,611 44% | $1,377,568 29.7% | |
|
70 – OTHER CHARGES | $9,742 0% | $553,427 5% | $543,685 98.2% | |
|
95 – INTRAFUND TRANSFERS | $295,185 3% | -$217,452 -2% | $512,637 -235.7% | |
|
|
Total | $9,941,977 100% | $10,554,572 100% | $612,595 5.8% | | |
Financial Search