Division : WORKFORCE INVEST BOARD
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 | $279,709 100% | $276,272 73% | $3,437 1.2% | |
|
95225 – INTRA-FUND TRF IN-OTHER | $0 0% | $100,000 27% | $100,000 100.0% | |
|
|
Total | $279,709 100% | $376,272 100% | $96,563 25.7% | | |
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