Department : COUNTY ADMINISTRATIVE OFFICE
Object : SCCRDA SERVICES
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
Group by Character
Group by Object
Columns
Current Year to Previous Year Adopted Budget
Current Year Budget to Actual
Current Year to Previous Year Actuals
By Division
2020-21 Actual
2019-20 Actual
Variance from 2019-20 Actual
1810 – COUNTY ADMINISTRATIVE OFFICE
$22,830
66%
$0
0%
$22,830
0.0%
1830 – ECONOMIC DEVELOPMENT
$11,515
34%
$43,374
100%
$31,859
73.5%
Total
$34,345
100%
$43,374
100%
$9,029
20.8%