Department : COUNTY ADMINISTRATIVE OFFICE
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 | |
1810 – COUNTY ADMINISTRATIVE OFFICE | $5,607,829 54% | $5,419,234 40% | $188,595 3.5% | |
|
1820 – CLERK OF THE BOARD | $1,014,439 10% | $958,832 7% | $55,607 5.8% | |
|
1840 – CANNABIS LICENSING | $1,569,772 15% | $1,556,483 11% | $13,289 0.9% | |
|
1860 – RESPONSE RECOVERY & RESILIENCY | $2,182,000 21% | $5,702,146 42% | $3,520,146 61.7% | |
|
|
Total | $10,374,040 100% | $13,636,695 100% | $3,262,655 23.9% | | |
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