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Expenditure and Personnel Summary - Economic Development
2021-2022 2022-2023 2022-2023 2023-2024
Expenditures by Classification ACTUAL ORIGINAL BUDGET REVISED BUDGET ADOPTED BUDGET
Operating Expenses 876,654 1,200,000 1,888,814 1,250,842
Totals $ 876,654 $ 1,200,000 $ 1,888,814 $ 1,250,842
2021-2022 2022-2023 2023-2024 ORIGINAL BUDGET
Personnel by Division ORIGINAL BUDGET ORIGINAL BUDGET ORIGINAL BUDGET VARIANCE
Full Time and Equivalents - - - -
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