Division : MEDICAL CLINICS
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 | |
95205 – INTRA-FUND TRF-HSD OVERHEAD | $0 0% | -$53,799 -1% | $53,799 -100.0% | |
|
95211 – INTRA-FUND TRF-JV HLL MED CARE | -$772,530 -9% | -$341,049 -4% | $431,481 -126.5% | |
|
95225 – INTRA-FUND TRF IN-OTHER | $9,530,380 109% | $9,581,995 104% | $51,615 0.5% | |
|
|
Total | $8,757,850 100% | $9,187,147 100% | $429,297 4.7% | | |
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