| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
61220 – TELECOM SERVICES | $97,776 0% | $37,296 0% | $60,480 162.2% | |
|
61725 – MAINT-OFFICE EQUIPMNT-SERVICES | $1,300 0% | $1,300 0% | $0 0.0% | |
|
62010 – EMPL CERTIFICATES & LICENSES | $600 0% | $0 0% | $600 0.0% | |
|
62020 – MEMBERSHIPS | $10,000 0% | $10,000 0% | $0 0.0% | |
|
62111 – MISCELLANEOUS EXPENSE-SERVICES | $1,232 0% | $1,232 0% | $0 0.0% | |
|
62214 – DUPLICATING SERVICES | $600 0% | $600 0% | $0 0.0% | |
|
62215 – BOOKS | $200 0% | $200 0% | $0 0.0% | |
|
62219 – PC SOFTWARE PURCHASES | $5,992 0% | $5,992 0% | $0 0.0% | |
|
62223 – SUPPLIES | $52,552 0% | $52,552 0% | $0 0.0% | |
|
62325 – DATA PROCESSING SERVICES | $85,260 0% | $68,173 0% | $17,087 25.1% | |
|
62350 – HSA-INTERDEPARTMENT | $42,476 0% | $42,476 0% | $0 0.0% | |
|
62367 – MEDICAL SERVICES-OTHER | $22,969,031 91% | $19,629,048 92% | $3,339,983 17.0% | |
|
62381 – PROF & SPECIAL SERV-OTHER | $1,320,105 5% | $1,151,707 5% | $168,398 14.6% | |
|
62415 – PUBLICATION PRINTING COSTS | $12,000 0% | $12,000 0% | $0 0.0% | |
|
62610 – RENTS/LEASES-STRUC IMP & GRNDS | $1,600 0% | $1,600 0% | $0 0.0% | |
|
62801 – ADVERTISING & PROMOTION SUPP | $9,000 0% | $9,000 0% | $0 0.0% | |
|
62826 – EDUCATION AND/OR TRAINING | $11,000 0% | $11,000 0% | $0 0.0% | |
|
62856 – SPECIAL MISC EXPENSE-SERVICES | $7,000 0% | $7,000 0% | $0 0.0% | |
|
62866 – PREVENTION PROGRAM | $453,416 2% | $339,212 2% | $114,204 33.7% | |
|
62890 – SUBSCRIPTIONS BOOKS & ED MATER | $1,200 0% | $1,200 0% | $0 0.0% | |
|
62910 – AIR FARE | $1,750 0% | $1,750 0% | $0 0.0% | |
|
62922 – LODGING | $3,033 0% | $3,033 0% | $0 0.0% | |
|
62924 – MEALS | $1,726 0% | $1,726 0% | $0 0.0% | |
|
62926 – MILEAGE | $14,321 0% | $14,321 0% | $0 0.0% | |
|
62928 – TRAVEL-OTHER(NON-REPT) | $2,205 0% | $2,205 0% | $0 0.0% | |
|
62930 – REGISTRATIONS (NON REPT) | $15,000 0% | $15,036 0% | $36 0.2% | |
|
62935 – SERVICE CENTER CHARGES | $7,000 0% | $7,000 0% | $0 0.0% | |
|
62938 – SERV CTR POOL VEH CHARGES | $3,400 0% | $3,400 0% | $0 0.0% | |
|
|
Total | $25,130,775 100% | $21,430,059 100% | $3,700,716 17.3% | | |
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