Department : HUMAN SERVICES DEPT
Division : HOMELESS ASST PROGRAMS
2023-24 Adopted Expenditures | |
|---|
* Other includes all segments less than 1% of the total.
| By Character | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
50 – SALARIES AND EMPLOYEE BENEF | $3,301,757 15% | $3,252,845 23% | $48,912 1.5% | |
|
60 – SERVICES AND SUPPLIES | $13,122,070 60% | $13,817,189 98% | $695,119 5.0% | |
|
70 – OTHER CHARGES | $6,405,401 29% | $0 0% | $6,405,401 0.0% | |
|
95 – INTRAFUND TRANSFERS | -$987,501 -5% | -$3,021,792 -22% | $2,034,291 -67.3% | |
|
|
Total | $21,841,727 100% | $14,048,242 100% | $7,793,485 55.5% | | |
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