Department : PLANT ACQUISITION

2023-24 Actual Revenues	Chart Annual Trend Chart Quarterly Trend Chart Pie Chart Data Revenues Expenditures Group Group by Fund Type Group by Fund Group by Department Group by Division Group by Character Group by Object Columns Current Year to Previous Year Adopted Budget Current Year Budget to Actual Current Year to Previous Year Actuals

By Division	2020-21 Actual	2019-20 Actual	Variance from 2019-20 Actual
1949 – POSCS-CAPITAL PROJECT	$1,590,726 100%	$1,227,886 100%	$362,840 29.5%

Total	$1,590,726 100%	$1,227,886 100%	$362,840 29.5%