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 | |
95200 – INTRA-FUND TRF-CORRECTIONS | -$450,000 15% | -$450,000 15% | $0 0.0% | |
|
95220 – INTRA-FUND TRF-MANAGEMNT SERVS | -$2,500,210 84% | -$2,500,210 84% | $0 0.0% | |
|
95228 – INTRA-FUND TRF-PROBATION | -$5,000 0% | -$5,000 0% | $0 0.0% | |
|
95229 – INTRA-FUND TRF-PUBLIC HEALTH | -$20,000 1% | -$20,000 1% | $0 0.0% | |
|
|
Total | -$2,975,210 100% | -$2,975,210 100% | $0 0.0% | | |