Department : HUMAN SERVICES DEPT
Division : HOMELESS ASST PROGRAMS
Character : SERVICES AND SUPPLIES
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 | |
62325 – DATA PROCESSING SERVICES | $12,263 0% | $12,263 0% | $0 0.0% | |
|
62381 – PROF & SPECIAL SERV-OTHER | $11,646,097 89% | $13,793,926 100% | $2,147,829 15.6% | |
|
62856 – SPECIAL MISC EXPENSE-SERVICES | $429,682 3% | $0 0% | $429,682 0.0% | |
|
62885 – CHILD PROTECTION-ORIGINAL | $1,013,028 8% | $0 0% | $1,013,028 0.0% | |
|
62910 – AIR FARE | $4,500 0% | $0 0% | $4,500 0.0% | |
|
62922 – LODGING | $6,000 0% | $0 0% | $6,000 0.0% | |
|
62924 – MEALS | $1,000 0% | $0 0% | $1,000 0.0% | |
|
62926 – MILEAGE | $1,000 0% | $1,000 0% | $0 0.0% | |
|
62928 – TRAVEL-OTHER(NON-REPT) | $500 0% | $0 0% | $500 0.0% | |
|
62930 – REGISTRATIONS (NON REPT) | $8,000 0% | $10,000 0% | $2,000 20.0% | |
|
|
Total | $13,122,070 100% | $13,817,189 100% | $695,119 5.0% | | |
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