Department : HEALTH SERVICES AGENCY

Character : INTERGOVERNMENTAL REVENUES

Object : FED-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
3610 – MEDICAL CLINICS	$727,580 15%	$464,067 12%	$263,513 56.8%
3650 – MEDICRUZ	$3,986,685 85%	$3,554,983 88%	$431,703 12.1%

Total	$4,714,265 100%	$4,019,049 100%	$695,216 17.3%