Department : HEALTH SERVICES AGENCY
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 | -$827,949 19% | -$827,949 7% | $0 0.0% | |
|
95002 – INTRA-FUND TRANSFERS-OUT | $8,216,836 -190% | $0 0% | $8,216,836 0.0% | |
|
95200 – INTRA-FUND TRF-CORRECTIONS | -$309,464 7% | -$126,742 1% | $182,722 -144.2% | |
|
95205 – INTRA-FUND TRF-HSD OVERHEAD | -$779,126 18% | -$1,203,440 10% | $424,314 -35.3% | |
|
95206 – INTRA-FUND TRF-HSA | $822,224 -19% | $822,224 -7% | $0 0.0% | |
|
95225 – INTRA-FUND TRF IN-OTHER | -$10,615,301 245% | -$10,373,140 85% | $242,161 -2.3% | |
|
95228 – INTRA-FUND TRF-PROBATION | -$839,169 19% | -$439,169 4% | $400,000 -91.1% | |
|
|
Total | -$4,331,949 100% | -$12,148,216 100% | $7,816,267 -64.3% | | |
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