Department : PUBLIC DEFENDER
Division : PUBLIC DEFENDER
Character : SERVICES AND SUPPLIES
2023-24 Adopted Expenditures | |
|---|
* Other includes all segments less than 1% of the total.
| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
62223 – SUPPLIES | $25,000 1% | $25,000 1% | $0 0.0% | |
|
62381 – PROF & SPECIAL SERV-OTHER | $402,682 12% | $184,456 6% | $218,226 118.3% | |
|
62384 – PUB DEF CONFLICTS CONTRACT | $2,315,868 71% | $2,200,000 71% | $115,868 5.3% | |
|
62386 – PUBLIC DEFENDER/SPECIAL | $500,000 15% | $700,881 23% | $200,881 28.7% | |
|
|
Total | $3,243,550 100% | $3,110,337 100% | $133,213 4.3% | | |
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