Department : HEALTH SERVICES AGENCY
Character : INTERGOVERNMENTAL REVENUES
Object : FED-MAA/TCM MEDI-CAL ADMIN ACT
By Division | 2020-21 Actual | 2019-20 Actual | Variance from 2019-20 Actual | |
3601 – AGENCY AND ADMIN SUPPORT SERVI | $1,064,171 23% | $891,405 20% | $172,766 19.4% | |
|
3610 – MEDICAL CLINICS | $353,836 8% | $577,032 13% | $223,196 38.7% | |
|
3620 – PUBLIC HEALTH | $1,194,889 26% | $1,362,580 30% | $167,691 12.3% | |
|
3630 – MENTAL HEALTH | $961,388 21% | $707,296 16% | $254,092 35.9% | |
|
3640 – SUBSTANCE ABUSE | $983,719 22% | $941,851 21% | $41,867 4.4% | |
|
|
Total | $4,558,003 100% | $4,480,164 100% | $77,839 1.7% | | |