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 | $681,055 75% | $665,057 74% | $15,998 2.4% | |
|
60 – SERVICES AND SUPPLIES | $117,588 13% | $151,805 17% | $34,217 22.5% | |
|
70 – OTHER CHARGES | $0 0% | $23,078 3% | $23,078 100.0% | |
|
95 – INTRAFUND TRANSFERS | $115,276 13% | $62,856 7% | $52,420 83.4% | |
|
|
Total | $913,919 100% | $902,796 100% | $11,123 1.2% | | |
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