Department : HUMAN SERVICES DEPT
Division : SOCIAL SERVICES (WELFARE)
Character : OTHER FINANCING USES
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 | |
90000 – OPERATING TRANSFERS OUT | $0 0% | $34,500 4% | $34,500 100.0% | |
|
90040 – OPER TRF OUT-TO PLANT FUND | $0 0% | $750,000 96% | $750,000 100.0% | |
|
|
Total | $0 100% | $784,500 100% | $784,500 100.0% | | |