Division : ACTTC-TAX COLLECTOR
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 | |
95225 – INTRA-FUND TRF IN-OTHER | -$324,363 187% | -$196,383 693% | $127,980 -65.2% | |
|
95750 – PROGRAM ALLOCATION SAL/BEN | $108,127 -62% | $117,830 -416% | $9,703 8.2% | |
|
95760 – PROGRAM ALLOCATION SERV/SUPP | $42,802 -25% | $50,201 -177% | $7,399 14.7% | |
|
|
Total | -$173,434 100% | -$28,352 100% | $145,082 -511.7% | | |