Department : PUBLIC DEFENDER
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 | $11,570,081 68% | $10,146,511 67% | $1,423,570 14.0% | |
|
60 – SERVICES AND SUPPLIES | $5,350,812 32% | $4,887,207 32% | $463,605 9.5% | |
|
80 – FIXED ASSETS | $0 0% | $5,902 0% | $5,902 100.0% | |
|
90 – OTHER FINANCING USES | $0 0% | $104,997 1% | $104,997 100.0% | |
|
|
Total | $16,920,893 100% | $15,144,617 100% | $1,776,276 11.7% | | |
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