Department : HEALTH SERVICES AGENCY
Character : INTERGOVERNMENTAL REVENUES
Object : FED-CARES ACT CRF FUNDING
By Division | 2020-21 Actual | 2019-20 Actual | Variance from 2019-20 Actual | |
3601 – AGENCY AND ADMIN SUPPORT SERVI | $0 0% | $13,852 0% | $13,852 100.0% | |
|
3610 – MEDICAL CLINICS | $0 0% | $86,862 2% | $86,862 100.0% | |
|
3620 – PUBLIC HEALTH | $6,261,520 100% | $4,067,289 96% | $2,194,231 53.9% | |
|
3630 – MENTAL HEALTH | $0 0% | $44,225 1% | $44,225 100.0% | |
|
3640 – SUBSTANCE ABUSE | $0 0% | $4,250 0% | $4,250 100.0% | |
|
3670 – ENVIRONMENTAL HEALTH | $0 0% | $6,665 0% | $6,665 100.0% | |
|
|
Total | $6,261,520 100% | $4,223,143 100% | $2,038,377 48.3% | | |