Department : INFORMATION SERVICES
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 | |
95220 – INTRA-FUND TRF-MANAGEMNT SERVS | -$1,916,857 88% | -$1,746,688 97% | $170,169 -9.7% | |
|
95226 – INTRA-FUND TRF OUT-OTHER | $1,634,829 -75% | $1,793,343 -100% | $158,514 8.8% | |
|
95254 – INTRA-FD TRF-IT SUPP SERV PCR | -$1,338,243 62% | -$1,336,271 75% | $1,972 -0.1% | |
|
95550 – TELEPHONE SERVICES | -$552,307 25% | -$502,400 28% | $49,907 -9.9% | |
|
|
Total | -$2,172,578 100% | -$1,792,016 100% | $380,562 -21.2% | | |
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