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County
Department : PLANT ACQUISITION
2023-24 Adopted Expenditures
* Other includes all segments less than 1% of the total.
By Division2023-24 Adopted 2022-23 Adopted Variance from 2022-23 Adopted
1900 – PLANT ACQUISITION
 
$5,704,573
62%
$6,534,202
70%
$829,629
12.7%
1949 – POSCS-CAPITAL PROJECT
 
$3,473,028
38%
$2,744,016
30%
$729,012
26.6%
Total
 
$9,177,601
100%
$9,278,218
100%
$100,617
1.1%