Department : HUMAN SERVICES DEPT
Division : HSD SOCIAL SERVICES ADMIN
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 | |
74045 – IHSS PROGRAM | $88,390 1% | $0 0% | $88,390 0.0% | |
|
74074 – PUBLIC AUTHORITY | $2,894,747 33% | $0 0% | $2,894,747 0.0% | |
|
74230 – PRINCIPAL ON LEASE PURCHASES | $63,500 1% | $0 0% | $63,500 0.0% | |
|
74420 – INTEREST ON LEASE PURCHASES | $4,800 0% | $0 0% | $4,800 0.0% | |
|
75218 – CHILD CARE | $2,096,911 24% | $0 0% | $2,096,911 0.0% | |
|
75291 – SUPPORTIVE SERVICES 1099 | $3,668,369 42% | $0 0% | $3,668,369 0.0% | |
|
|
Total | $8,816,717 100% | $0 100% | $8,816,717 0.0% | | |
Financial Search