Department : GENERAL SERVICES
Character : INTRAFUND TRANSFERS
2023-24 Adopted Expenditures | |
|---|
* Other includes all segments less than 1% of the total.
| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
95190 – INTRA-FD TRF IN-CO OVERHEAD | -$159,185 36% | -$159,185 30% | $0 0.0% | |
|
95220 – INTRA-FUND TRF-MANAGEMNT SERVS | $61,982 -14% | -$126,360 24% | $188,342 -149.1% | |
|
95225 – INTRA-FUND TRF IN-OTHER | -$216,270 49% | -$119,000 22% | $97,270 -81.7% | |
|
95555 – TRNSFRS OTH AGENCY DEPTS-LABOR | -$130,000 29% | -$130,000 24% | $0 0.0% | |
|
|
Total | -$443,473 100% | -$534,545 100% | $91,072 -17.0% | | |
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