Department : HEALTH SERVICES AGENCY
Division : AGENCY AND ADMIN SUPPORT SERVI
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 | |
95001 – INTRA-FUND TRANSFERS-IN | -$13,087,998 83% | -$425,554 2% | $12,662,444 -2975.5% | |
|
95002 – INTRA-FUND TRANSFERS-OUT | $8,597,706 -54% | $0 0% | $8,597,706 0.0% | |
|
95100 – CUSTODIAL SERVICES | $850,000 -5% | $0 0% | $850,000 0.0% | |
|
95191 – INTRA-FD TRF OUT-CO OVERHEAD | $5,324,793 -34% | $0 0% | $5,324,793 0.0% | |
|
95225 – INTRA-FUND TRF IN-OTHER | $125,554 -1% | $125,554 -1% | $0 0.0% | |
|
95227 – INTRA-FUND TRF-PERSONNEL | $378,028 -2% | $378,028 -2% | $0 0.0% | |
|
95390 – REPAIR & MAINTENANCE | $848,755 -5% | $0 0% | $848,755 0.0% | |
|
95560 – TRNSFRS OTH AGENCY DEPTS-SVCS | -$19,251,750 122% | -$18,838,434 100% | $413,316 -2.2% | |
|
95575 – UTILITIES | $400,000 -3% | $0 0% | $400,000 0.0% | |
|
|
Total | -$15,814,912 100% | -$18,760,406 100% | $2,945,494 -15.7% | | |
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