Division : ACTTC-CENTRAL COLLECTIONS
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 | |
95190 – INTRA-FD TRF IN-CO OVERHEAD | -$5,432 -6% | -$5,432 -5% | $0 0.0% | |
|
95750 – PROGRAM ALLOCATION SAL/BEN | $74,462 87% | $79,910 80% | $5,448 6.8% | |
|
95760 – PROGRAM ALLOCATION SERV/SUPP | $16,897 20% | $25,514 26% | $8,617 33.8% | |
|
|
Total | $85,927 100% | $99,992 100% | $14,065 14.1% | | |