Department : HEALTH SERVICES AGENCY
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 | |
75330 – HSA COST ALLOCATION-ADMIN | $497,238 88% | $584,547 97% | $87,309 14.9% | |
|
75331 – HSA COST ALLOCATION-COMBINED | $65,657 12% | $16,402 3% | $49,255 300.3% | |
|
|
Total | $562,895 100% | $600,949 100% | $38,054 6.3% | | |