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County

Division : ACTTC-CENTRAL COLLECTIONS

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
95190 – INTRA-FD TRF IN-CO OVERHEAD	-$5,432 -6%	-$5,432 -5%	$0 0.0%
95750 – PROGRAM ALLOCATION SAL/BEN	$74,462 87%	$79,910 80%	$5,448 6.8%
95760 – PROGRAM ALLOCATION SERV/SUPP	$16,897 20%	$25,514 26%	$8,617 33.8%

Total	$85,927 100%	$99,992 100%	$14,065 14.1%