Department : HEALTH SERVICES AGENCY
Character : REV FROM USE OF MONEY & PROP
Object : RENTS & CONCESSIONS
By Division | 2020-21 Actual | 2019-20 Actual | Variance from 2019-20 Actual | |
3601 – AGENCY AND ADMIN SUPPORT SERVI | $292,587 61% | $197,546 49% | $95,040 48.1% | |
|
3630 – MENTAL HEALTH | $187,000 39% | $204,000 51% | $17,000 8.3% | |
|
|
Total | $479,587 100% | $401,546 100% | $78,040 19.4% | | |