Department : HEALTH SERVICES AGENCY
Character : INTERGOVERNMENTAL REVENUES
Object : ST-OTHER
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
3620 – PUBLIC HEALTH
$3,146,892
81%
$1,122,292
72%
$2,024,600
180.4%
3630 – MENTAL HEALTH
$640,505
16%
$416,225
27%
$224,280
53.9%
3640 – SUBSTANCE ABUSE
$109,901
3%
$10,500
1%
$99,401
946.7%
Total
$3,897,299
100%
$1,549,017
100%
$2,348,282
151.6%