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Expenditure and Personnel Summary - Records and Information
2021-2022 2022-2023 2022-2023 2023-2024
Expenditures by Classification ACTUAL ORIGINAL BUDGET REVISED BUDGET ADOPTED BUDGET
Salary and Wages 80,453 93,297 87,942 93,352
Operating Expenses 21,729 24,696 26,236 31,934
Totals $ 102,182 $ 117,993 $ 114,178 $ 125,286
2021-2022 2022-2023 2023-2024 ORIGINAL BUDGET
Personnel by Division ORIGINAL BUDGET ORIGINAL BUDGET ORIGINAL BUDGET VARIANCE
Full Time and Equivalents 1.00 1.00 1.00 -
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