Department : HUMAN SERVICES DEPT
Division : SOCIAL SERVICES (WELFARE)
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 | -$99,702 -320% | -$86,835 -2% | $12,867 -14.8% | |
|
95002 – INTRA-FUND TRANSFERS-OUT | $99,702 320% | $2,659,451 51% | $2,559,749 96.3% | |
|
95100 – CUSTODIAL SERVICES | $0 0% | $483,384 9% | $483,384 100.0% | |
|
95205 – INTRA-FUND TRF-HSD OVERHEAD | $0 0% | -$276,272 -5% | $276,272 -100.0% | |
|
95206 – INTRA-FUND TRF-HSA | $31,128 100% | $2,066,949 40% | $2,035,821 98.5% | |
|
95390 – REPAIR & MAINTENANCE | $0 0% | $363,652 7% | $363,652 100.0% | |
|
|
Total | $31,128 100% | $5,210,329 100% | $5,179,201 99.4% | | |
Financial Search