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 | $2,551,248 100% | $2,800,023 100% | $248,775 8.9% | |
|
70 – OTHER CHARGES | $935 0% | $787 0% | $148 18.8% | |
|
|
Total | $2,552,183 100% | $2,800,810 100% | $248,627 8.9% | | |
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