Department : CUSTODIAL FUNDS
2023-24 Adopted Expenditures | |
|---|
* Other includes all segments less than 1% of the total.
| By Character | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
60 – SERVICES AND SUPPLIES | $0 0% | $500,000 6% | $500,000 100.0% | |
|
98 – APPROP FOR CONTINGENCIES | $7,571,385 100% | $7,425,668 94% | $145,717 2.0% | |
|
|
Total | $7,571,385 100% | $7,925,668 100% | $354,283 4.5% | | |
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