Division : SUBSTANCE ABUSE
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 | -$1,296,803 60% | -$972,489 53% | $324,314 -33.3% | |
|
95228 – INTRA-FUND TRF-PROBATION | -$839,608 39% | -$839,608 45% | $0 0.0% | |
|
95555 – TRNSFRS OTH AGENCY DEPTS-LABOR | -$40,000 2% | -$40,000 2% | $0 0.0% | |
|
|
Total | -$2,176,411 100% | -$1,852,097 100% | $324,314 -17.5% | | |
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