Department : COUNTY ADMINISTRATIVE OFFICE
Division : COUNTY ADMINISTRATIVE OFFICE
2023-24 Actual Revenues
Chart
Annual Trend Chart
Quarterly Trend Chart
Pie Chart
Data
Revenues
Expenditures
Group
Group by Fund Type
Group by Fund
Group by Department
Group by Division
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Columns
Current Year to Previous Year Adopted Budget
Current Year Budget to Actual
Current Year to Previous Year Actuals
By Department
2020-21 Actual
2019-20 Actual
Variance from 2019-20 Actual
18 – COUNTY ADMINISTRATIVE OFFICE
$333,275
100%
$944,607
100%
$611,332
64.7%
Total
$333,275
100%
$944,607
100%
$611,332
64.7%