Department : HEALTH SERVICES AGENCY
Division : AGENCY AND ADMIN SUPPORT SERVI
Character : OTHER CHARGES
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 | |
74230 – PRINCIPAL ON LEASE PURCHASES | $0 0% | $1,000 0% | $1,000 100.0% | |
|
74420 – INTEREST ON LEASE PURCHASES | $0 0% | $400 0% | $400 100.0% | |
|
74912 – ALLOW FOR SPCE COST CNTY BLDGS | $525,400 22% | $525,400 6% | $0 0.0% | |
|
75230 – CONTRIB TO OTHER AGENCIES-OTH | $1,900,000 78% | $1,900,000 23% | $0 0.0% | |
|
75315 – COUNTY OVERHEAD A87/CP | $0 0% | $5,822,044 71% | $5,822,044 100.0% | |
|
|
Total | $2,425,400 100% | $8,248,844 100% | $5,823,444 70.6% | | |
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