Division : PLANNING - GRANTS
2023-24 Adopted Expenditures | |
|---|
* Other includes all segments less than 1% of the total.
| By Character | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
60 – SERVICES AND SUPPLIES | $354,127 20% | $550,062 15% | $195,935 35.6% | |
|
70 – OTHER CHARGES | $1,380,358 80% | $497,280 13% | $883,078 177.6% | |
|
95 – INTRAFUND TRANSFERS | $0 0% | $2,657,427 72% | $2,657,427 100.0% | |
|
|
Total | $1,734,485 100% | $3,704,769 100% | $1,970,284 53.2% | | |
Financial Search