Department : COUNTY ADMINISTRATIVE OFFICE
Division : CANNABIS LICENSING
2023-24 Adopted Expenditures | |
|---|
* Other includes all segments less than 1% of the total.
| By Character | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
50 – SALARIES AND EMPLOYEE BENEF | $642,170 41% | $643,229 41% | $1,059 0.2% | |
|
60 – SERVICES AND SUPPLIES | $927,287 59% | $898,254 58% | $29,033 3.2% | |
|
70 – OTHER CHARGES | $315 0% | $0 0% | $315 0.0% | |
|
80 – FIXED ASSETS | $0 0% | $15,000 1% | $15,000 100.0% | |
|
|
Total | $1,569,772 100% | $1,556,483 100% | $13,289 0.9% | | |
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