Department : HUMAN SERVICES DEPT
Division : SHELTER AND CARE
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 | |
60 – SERVICES AND SUPPLIES | $0 0% | $1,104,315 167% | $1,104,315 100.0% | |
|
95 – INTRAFUND TRANSFERS | $0 0% | -$442,663 -67% | $442,663 -100.0% | |
|
|
Total | $0 100% | $661,652 100% | $661,652 100.0% | | |
Financial Search