Department : HUMAN SERVICES DEPT
Division : HOMELESS ASST PROGRAMS
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 | |
95001 – INTRA-FUND TRANSFERS-IN | -$442,206 45% | -$3,214,455 106% | $2,772,249 -86.2% | |
|
95205 – INTRA-FUND TRF-HSD OVERHEAD | $0 0% | $192,663 -6% | $192,663 100.0% | |
|
95225 – INTRA-FUND TRF IN-OTHER | -$545,295 55% | $0 0% | $545,295 0.0% | |
|
|
Total | -$987,501 100% | -$3,021,792 100% | $2,034,291 -67.3% | | |
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