Department : HUMAN SERVICES DEPT
Division : HSD SOCIAL SERVICES ADMIN
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 | |
95002 – INTRA-FUND TRANSFERS-OUT | $685,727 10% | $0 0% | $685,727 0.0% | |
|
95100 – CUSTODIAL SERVICES | $483,384 7% | $0 0% | $483,384 0.0% | |
|
95191 – INTRA-FD TRF OUT-CO OVERHEAD | $2,365,158 36% | $0 0% | $2,365,158 0.0% | |
|
95205 – INTRA-FUND TRF-HSD OVERHEAD | -$562,550 -9% | $0 0% | $562,550 0.0% | |
|
95206 – INTRA-FUND TRF-HSA | $2,495,259 38% | $0 0% | $2,495,259 0.0% | |
|
95226 – INTRA-FUND TRF OUT-OTHER | $680,000 10% | $0 0% | $680,000 0.0% | |
|
95390 – REPAIR & MAINTENANCE | $413,652 6% | $0 0% | $413,652 0.0% | |
|
|
Total | $6,560,630 100% | $0 100% | $6,560,630 0.0% | | |
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