Department : PLANT ACQUISITION
Division : PLANT ACQUISITION
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 | |
62381 – PROF & SPECIAL SERV-OTHER | $454,573 8% | $454,573 7% | $0 0.0% | |
|
90000 – OPERATING TRANSFERS OUT | $5,250,000 92% | $5,906,129 90% | $656,129 11.1% | |
|
90040 – OPER TRF OUT-TO PLANT FUND | $0 0% | $173,500 3% | $173,500 100.0% | |
|
|
Total | $5,704,573 100% | $6,534,202 100% | $829,629 12.7% | | |
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