Department : HEALTH SERVICES AGENCY
Character : INTERGOVERNMENTAL REVENUES
Object : ST-AB118 LOCAL REV FD PROG
By Division | 2020-21 Actual | 2019-20 Actual | Variance from 2019-20 Actual | |
3630 – MENTAL HEALTH | $19,912,424 91% | $16,540,601 89% | $3,371,823 20.4% | |
|
3640 – SUBSTANCE ABUSE | $1,902,962 9% | $2,019,382 11% | $116,420 5.8% | |
|
|
Total | $21,815,386 100% | $18,559,983 100% | $3,255,403 17.5% | | |