| By Division | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
1303 – AGRICULTURAL COMMISSIONER-OVER | $1,995,028 3% | $1,709,859 3% | $285,169 16.7% | |
|
1312 – AUDITOR CONTROLLER-OVERSIGHT | $23,062,865 31% | $13,997,253 25% | $9,065,612 64.8% | |
|
1313 – CONTINGENCIES | $7,571,385 10% | $7,925,668 14% | $354,283 4.5% | |
|
1318 – COUNTY ADM OFFICES-OVERSIGHT B | $9,640,962 13% | $9,248,161 16% | $392,801 4.2% | |
|
1336 – HSA-OVERSIGHT | $2,552,183 3% | $2,800,810 5% | $248,627 8.9% | |
|
1339 – HUMAN SERVICES DEPARTMENT | $8,781,748 12% | $0 0% | $8,781,748 0.0% | |
|
1349 – POSCS-OVERSIGHT | $3,817,921 5% | $3,631,603 6% | $186,318 5.1% | |
|
1354 – PLANNING-OVERSIGHT | $9,705,693 13% | $9,417,981 17% | $287,712 3.1% | |
|
1360 – PUBLIC WORKS-OVERSIGHT | $75,769 0% | $50,000 0% | $25,769 51.5% | |
|
1361 – REDEVELOPMENT AGENCY-OVERSIGHT | $4,441,211 6% | $4,431,773 8% | $9,438 0.2% | |
|
1366 – SHERIFF-CORONER -OVERSIGHT | $2,991,075 4% | $2,885,606 5% | $105,469 3.7% | |
|
|
Total | $74,635,840 100% | $56,098,714 100% | $18,537,126 33.0% | | |
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