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 | $131,767 -14% | $131,767 -11% | $0 0.0% | |
|
95750 – PROGRAM ALLOCATION SAL/BEN | -$684,357 72% | -$779,855 64% | $95,498 -12.2% | |
|
95760 – PROGRAM ALLOCATION SERV/SUPP | -$398,793 42% | -$561,480 46% | $162,687 -29.0% | |
|
|
Total | -$951,383 100% | -$1,209,568 100% | $258,185 -21.3% | | |
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