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County
Budget Department : AGRICULTURAL COMMISSIONER & WT
2020-21 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Budget Division 2020-21 Recommended 2019-20 Adopted Variance from 2019-20 Adopted
AG COMMISSIONER
 
$2,279,661
36%
$2,228,382
36%
$51,279
2.3%
WEIGHTS AND MEASURES
 
$402,301
6%
$385,117
6%
$17,184
4.5%
MOSQUITO AND VECTOR CONTROL
 
$3,590,701
57%
$3,519,067
57%
$71,634
2.0%
Total
 
$6,272,663
100%
$6,132,566
100%
$140,097
2.3%