Department : PUBLIC DEFENDER
Division : PUBLIC DEFENDER DIVISION
Character : SALARIES AND EMPLOYEE BENEF
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 | |
51000 – REGULAR PAY-PERMANENT | $8,125,849 70% | $6,900,965 68% | $1,224,884 17.7% | |
|
51005 – OVERTIME PAY-PERMANENT | $10,000 0% | $65,000 1% | $55,000 84.6% | |
|
51010 – REGULAR PAY-EXTRA HELP | $10,000 0% | $65,000 1% | $55,000 84.6% | |
|
51040 – DIFFERENTIAL PAY | $35,875 0% | $145,875 1% | $110,000 75.4% | |
|
52010 – OASDI-SOCIAL SECURITY | $554,105 5% | $431,394 4% | $122,711 28.4% | |
|
52015 – PERS | $1,948,702 17% | $1,937,311 19% | $11,391 0.6% | |
|
53010 – EMPLOYEE INSURANCE & BENEFITS | $885,550 8% | $600,966 6% | $284,584 47.4% | |
|
|
Total | $11,570,081 100% | $10,146,511 100% | $1,423,570 14.0% | | |
Financial Search