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County

Department : AGRICULTURAL COMMISSIONER & WT

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	$2,418,664 50%	$2,264,174 52%	$154,490 6.8%
0330 – WEIGHTS & MEASURES	$456,319 9%	$395,582 9%	$60,737 15.4%
0340 – GEN FD STAFFING FOR MOSQ ABATE	$1,979,117 41%	$1,693,949 39%	$285,168 16.8%

Total	$4,854,100 100%	$4,353,705 100%	$500,395 11.5%