Division : ENVIRONMENTAL HEALTH
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 | |
75230 – CONTRIB TO OTHER AGENCIES-OTH | $22,703 3% | $22,703 3% | $0 0.0% | |
|
75330 – HSA COST ALLOCATION-ADMIN | $649,488 74% | $608,340 71% | $41,148 6.8% | |
|
75331 – HSA COST ALLOCATION-COMBINED | $201,662 23% | $224,161 26% | $22,499 10.0% | |
|
|
Total | $873,853 100% | $855,204 100% | $18,649 2.2% | | |
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