Division : ACTTC-TREASURY
Character : INTRAFUND TRANSFERS
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 | |
95750 – PROGRAM ALLOCATION SAL/BEN | $74,188 62% | $66,727 49% | $7,461 11.2% | |
|
95760 – PROGRAM ALLOCATION SERV/SUPP | $46,320 38% | $70,651 51% | $24,331 34.4% | |
|
|
Total | $120,508 100% | $137,378 100% | $16,870 12.3% | | |