Department : PLANT ACQUISITION
2023-24 Adopted Expenditures | |
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* Other includes all segments less than 1% of the total.
By Division | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
1900 – PLANT ACQUISITION | $5,704,573 62% | $6,534,202 70% | $829,629 12.7% | |
|
1949 – POSCS-CAPITAL PROJECT | $3,473,028 38% | $2,744,016 30% | $729,012 26.6% | |
|
|
Total | $9,177,601 100% | $9,278,218 100% | $100,617 1.1% | | |