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County

Division : ACTTC-TREASURY

Character : INTRAFUND TRANSFERS

2023-24 Adopted Expenditures	Chart Annual Trend Chart Pie Chart Data Revenues Expenditures Group Group by Fund Type Group by Fund Group by Department Group by Division Group by Character Group by Object Columns Current Year to Previous Year Adopted Budget Current Year Budget to Actual Current Year to Previous Year Actuals

* Other includes all segments less than 1% of the total.

By Object	2023-24 Adopted	2022-23 Adopted	Variance from 2022-23 Adopted
95750 – PROGRAM ALLOCATION SAL/BEN	$74,188 62%	$66,727 49%	$7,461 11.2%
95760 – PROGRAM ALLOCATION SERV/SUPP	$46,320 38%	$70,651 51%	$24,331 34.4%

Total	$120,508 100%	$137,378 100%	$16,870 12.3%