Department : HEALTH SERVICES AGENCY

Character : FINES, FORFEITURES & ASSMNTS

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
3610 – MEDICAL CLINICS	$98 0%	$0 0%	$98 0.0%
3620 – PUBLIC HEALTH	$31,145 22%	$52,799 39%	$21,653 41.0%
3640 – SUBSTANCE ABUSE	$70,572 49%	$43,563 32%	$27,009 62.0%
3670 – ENVIRONMENTAL HEALTH	$41,503 29%	$39,935 29%	$1,568 3.9%

Total	$143,318 100%	$136,297 100%	$7,022 5.2%