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 | |
95205 – INTRA-FUND TRF-HSD OVERHEAD | -$338,730 102% | -$378,730 88% | $40,000 -10.6% | |
|
95225 – INTRA-FUND TRF IN-OTHER | $64,673 -19% | $5,500 -1% | $59,173 1075.9% | |
|
95555 – TRNSFRS OTH AGENCY DEPTS-LABOR | -$59,375 18% | -$59,375 14% | $0 0.0% | |
|
|
Total | -$333,432 100% | -$432,605 100% | $99,173 -22.9% | | |