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 | $4,807,335 72% | $4,820,280 83% | $12,945 0.3% | |
|
60 – SERVICES AND SUPPLIES | $490,951 7% | $963,677 17% | $472,726 49.1% | |
|
95 – INTRAFUND TRANSFERS | $1,404,109 21% | $0 0% | $1,404,109 0.0% | |
|
|
Total | $6,702,395 100% | $5,783,957 100% | $918,438 15.9% | | |
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