Department : TECHNICAL RADIO SERVICE 2006
Division : TECHNICAL RADIO SERVICE 2006
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 | |
95190 – INTRA-FD TRF IN-CO OVERHEAD | -$2,793 0% | -$2,793 0% | $0 0.0% | |
|
95387 – INTRA-FD TRF-RADIO SERV | -$1,036,854 101% | -$1,264,578 100% | $227,724 -18.0% | |
|
95575 – UTILITIES | $9,100 -1% | $0 0% | $9,100 0.0% | |
|
|
Total | -$1,030,547 100% | -$1,267,371 100% | $236,824 -18.7% | | |
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