Department : PUBLIC DEFENDER
Division : PUBLIC DEFENDER DIVISION
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 85% | $10,146,511 84% | $1,423,570 14.0% | |
|
60 – SERVICES AND SUPPLIES | $2,107,262 15% | $1,776,870 15% | $330,392 18.6% | |
|
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 | $13,677,343 100% | $12,034,280 100% | $1,643,063 13.7% | | |
Financial Search