Department : CUSTODIAL FUNDS
Division : HUMAN SERVICES DEPARTMENT
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 | $781,748 9% | $0 0% | $781,748 0.0% | |
|
70 – OTHER CHARGES | $8,000,000 91% | $0 0% | $8,000,000 0.0% | |
|
|
Total | $8,781,748 100% | $0 100% | $8,781,748 0.0% | | |