Department : HEALTH SERVICES AGENCY

Character : REV FROM USE OF MONEY & PROP

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
3601 – AGENCY AND ADMIN SUPPORT SERVI	$309,141 54%	$197,546 49%	$111,594 56.5%
3620 – PUBLIC HEALTH	$15,082 3%	$0 0%	$15,082 0.0%
3630 – MENTAL HEALTH	$245,676 43%	$207,003 51%	$38,673 18.7%
3640 – SUBSTANCE ABUSE	$1,513 0%	$0 0%	$1,513 0.0%
3670 – ENVIRONMENTAL HEALTH	$5,141 1%	$0 0%	$5,141 0.0%

Total	$576,552 100%	$404,549 100%	$172,003 42.5%