Object : UNINSRD MTRST $3-PC 1463.22(B)
* Other includes all segments less than 1% of the total.
By Department | 2023-24 Actual as of 9/30/2023 | 2022-23 Actual | Variance from 2022-23 Actual | |
45 – CO/GF-COURTS | $4,891 100% | $19,173 100% | $14,282 74.5% | |
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Total | $4,891 100% | $19,173 100% | $14,282 74.5% | | |