Division : CARE OF COURT WARDS
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 | $30,000 2% | $721,712 64% | $691,712 95.8% | |
|
70 – OTHER CHARGES | $1,369,000 98% | $469,000 42% | $900,000 191.9% | |
|
95 – INTRAFUND TRANSFERS | $291 0% | -$67,500 -6% | $67,791 -100.4% | |
|
|
Total | $1,399,291 100% | $1,123,212 100% | $276,079 24.6% | | |
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