Division : PLANNING - GRANTS
Character : SERVICES AND SUPPLIES
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 | |
62325 – DATA PROCESSING SERVICES | $20,000 6% | $0 0% | $20,000 0.0% | |
|
62381 – PROF & SPECIAL SERV-OTHER | $334,127 94% | $550,062 100% | $215,935 39.3% | |
|
|
Total | $354,127 100% | $550,062 100% | $195,935 35.6% | | |