Department : DISTRICT ATTORNEY/PUBLIC ADMIN

Character : INTERGOVERNMENTAL REVENUES

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
2710 – DA-ADMINISTRATION:	$1,031,360 23%	$1,270,656 24%	$239,296 18.8%
2720 – DA-OPERATIONS:	$3,496,173 77%	$3,919,702 76%	$423,530 10.8%

Total	$4,527,532 100%	$5,190,359 100%	$662,826 12.8%