Department : CUSTODIAL FUNDS
Division : COUNTY ADM OFFICES-OVERSIGHT B
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 | $7,319,717 76% | $7,132,593 77% | $187,124 2.6% | |
|
70 – OTHER CHARGES | $2,296,245 24% | $2,090,568 23% | $205,677 9.8% | |
|
90 – OTHER FINANCING USES | $25,000 0% | $25,000 0% | $0 0.0% | |
|
|
Total | $9,640,962 100% | $9,248,161 100% | $392,801 4.2% | | |
Financial Search