Division : A-C/AUDIT & SYSTEMS DIV
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 | -$340,876 94% | -$340,876 118% | $0 0.0% | |
|
95225 – INTRA-FUND TRF IN-OTHER | -$199,535 55% | -$188,127 65% | $11,408 -6.1% | |
|
95750 – PROGRAM ALLOCATION SAL/BEN | $106,191 -29% | $132,578 -46% | $26,387 19.9% | |
|
95760 – PROGRAM ALLOCATION SERV/SUPP | $71,942 -20% | $108,408 -38% | $36,466 33.6% | |
|
|
Total | -$362,278 100% | -$288,017 100% | $74,261 -25.8% | | |
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