Division : SUBSTANCE ABUSE
Character : OTHER CHARGES
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 | |
75330 – HSA COST ALLOCATION-ADMIN | $1,775,363 93% | $1,756,658 93% | $18,705 1.1% | |
|
75331 – HSA COST ALLOCATION-COMBINED | $131,315 7% | $136,683 7% | $5,368 3.9% | |
|
|
Total | $1,906,678 100% | $1,893,341 100% | $13,337 0.7% | | |