Division : A-C/GEN ACCT 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 | -$1,563,628 144% | -$1,563,628 167% | $0 0.0% | |
|
95225 – INTRA-FUND TRF IN-OTHER | -$64,000 6% | -$64,000 7% | $0 0.0% | |
|
95750 – PROGRAM ALLOCATION SAL/BEN | $321,391 -30% | $382,816 -41% | $61,425 16.0% | |
|
95760 – PROGRAM ALLOCATION SERV/SUPP | $220,832 -20% | $306,706 -33% | $85,874 28.0% | |
|
|
Total | -$1,085,405 100% | -$938,106 100% | $147,299 -15.7% | | |
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