Auditor-Controller

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County

Fund Type : GENERAL FUND

Department : COUNTY ADMINISTRATIVE OFFICE

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
1810 – COUNTY ADMINISTRATIVE OFFICE	$4,320,586 65%	$4,142,656 64%	$177,930 4.3%
1820 – CLERK OF THE BOARD	$670,610 10%	$660,666 10%	$9,944 1.5%
1840 – CANNABIS LICENSING	$642,170 10%	$643,229 10%	$1,059 0.2%
1860 – RESPONSE RECOVERY & RESILIENCY	$1,039,525 16%	$995,113 15%	$44,412 4.5%

Total	$6,672,891 100%	$6,441,664 100%	$231,227 3.6%