Department : CUSTODIAL FUNDS
Division : PUBLIC WORKS-OVERSIGHT
2023-24 Adopted Expenditures | |
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* Other includes all segments less than 1% of the total.
By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
86110 – BUILDINGS AND IMPROVEMENTS | $48,415,083 100% | $29,612,497 100% | $18,802,586 63.5% | |
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Total | $48,415,083 100% | $29,612,497 100% | $18,802,586 63.5% | | |