|
EXPENSE - General Fund by Oversight and Department
<br />Row Labels _BUDGET YTD ACTUAL _% Expended
<br />BOCC 17,213,616 7,944,162 46%
<br />Other EO 29,442,270 14,177,035 48%
<br />Grand Total 46,655,886 22,121,197 47%
<br />Other EO 29,442,270 14,177,035 48%
<br />0010 ASSESSOR 1,648,420 805,716 49%
<br />0011 AUDITOR 2,020,760 1,009,049 50%
<br />0013 FIRE MARSHAL 327,196 151,341 46%
<br />0015 CLERK 685,698 300,223 44%
<br />0021 JUDGE - SUPERIOR COURT 994,653 435,143 44%
<br />0022 JUVENILE 776,274 302,294 39%
<br />0023 LAW LIBRARY 13,631 6,096 45%
<br />0024 LOWER DISTRICT COURT 1,582,731 512,254 32%
<br />0027 CORONER 629,902 286,951 46%
<br />0029 PROSECUTOR 3,409,811 1,625,923 48%
<br />0030 SHERIFF 14,819,362 7,179,544 48%
<br />0031 TREASURER 649,979 405,123 62%
<br />0032 UPPER DISTRICT COURT 884,732 587,287 66%
<br />0037 EMERGENCY MANAGEMENT SERVICES 219,086 123,006 56%
<br />0040 CRIMINAL JUSTICE/LAW JUSTICE 50,000 7,478 15%
<br />0042 BEHAVIORAL HEALTH COURT 76,994 n/a
<br />0045 HISTORICAL DOCUMENT PROGRAM 3,269 n/a
<br />0127 MISDEMEANANT PROBATION 730,035 359,342 49%
<br />Grand Total 46,655,886 22,121,197 47%
<br />Quarterly Internal Financial Statements June 30, 2024
<br />Page 9 of 10
|