| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
74004 – AID TO MENTALLY ILL 1099 | $70,000 0% | $70,000 0% | $0 0.0% | |
|
74065 – OTHER CHARGES-MISC | $11,905,221 58% | $9,866,794 53% | $2,038,427 20.7% | |
|
74230 – PRINCIPAL ON LEASE PURCHASES | $0 0% | $3,000 0% | $3,000 100.0% | |
|
74231 – PRINCIPAL ON ROU LEASES | $3,000 0% | $0 0% | $3,000 0.0% | |
|
74420 – INTEREST ON LEASE PURCHASES | $0 0% | $800 0% | $800 100.0% | |
|
74421 – INTEREST ON ROU LEASES | $800 0% | $0 0% | $800 0.0% | |
|
75330 – HSA COST ALLOCATION-ADMIN | $7,199,989 35% | $7,110,376 38% | $89,613 1.3% | |
|
75331 – HSA COST ALLOCATION-COMBINED | $1,377,100 7% | $1,465,705 8% | $88,605 6.0% | |
|
|
Total | $20,556,110 100% | $18,516,675 100% | $2,039,435 11.0% | | |
Financial Search