Department : BOARD OF SUPERVISORS
2023-24 Adopted Expenditures | |
|---|
* Other includes all segments less than 1% of the total.
| By Division | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
1510 – ADMINISTRATIVE SUPPORT DIVISIO | $552,633 15% | $543,959 16% | $8,674 1.6% | |
|
1520 – 1ST DISTRICT | $572,905 16% | $527,244 16% | $45,661 8.7% | |
|
1530 – 2ND DISTRICT | $594,288 16% | $580,672 17% | $13,616 2.3% | |
|
1540 – 3RD DISTRICT | $627,985 17% | $558,773 17% | $69,212 12.4% | |
|
1550 – 4TH DISTRICT | $652,977 18% | $578,633 17% | $74,344 12.8% | |
|
1560 – 5TH DISTRICT | $602,505 17% | $579,228 17% | $23,277 4.0% | |
|
|
Total | $3,603,293 100% | $3,368,509 100% | $234,784 7.0% | | |
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