Department : HUMAN SERVICES DEPT
Division : WORKFORCE INVEST BOARD
Character : OTHER CHARGES
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 | |
75247 – HRS-TRAINING & PLACEMENT | $2,229,649 72% | $1,789,000 70% | $440,649 24.6% | |
|
75248 – HSD INDIVIDUAL REFERRAL | $826,149 26% | $710,948 28% | $115,201 16.2% | |
|
75288 – SERVICES FOR CLIENTS | $61,900 2% | $40,138 2% | $21,762 54.2% | |
|
|
Total | $3,117,698 100% | $2,540,086 100% | $577,612 22.7% | | |
Financial Search