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County

Fund Type : GENERAL FUND

Department : AGRICULTURAL COMMISSIONER & WT

Character : SALARIES AND EMPLOYEE BENEF

2023-24 Adopted Expenditures	Chart Annual 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

* Other includes all segments less than 1% of the total.

By Division	2023-24 Adopted	2022-23 Adopted	Variance from 2022-23 Adopted
0320 – AGRICULTURAL COMMISSIONER	$2,244,483 57%	$2,102,490 58%	$141,993 6.8%
0330 – WEIGHTS & MEASURES	$384,104 10%	$329,357 9%	$54,747 16.6%
0340 – GEN FD STAFFING FOR MOSQ ABATE	$1,286,465 33%	$1,198,700 33%	$87,765 7.3%

Total	$3,915,052 100%	$3,630,547 100%	$284,505 7.8%