Department : HEALTH SERVICES AGENCY

Character : INTERGOVERNMENTAL REVENUES

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
3601 – AGENCY AND ADMIN SUPPORT SERVI	$1,064,171 1%	$905,257 1%	$158,914 17.6%
3610 – MEDICAL CLINICS	$5,553,399 4%	$5,680,687 6%	$127,288 2.2%
3620 – PUBLIC HEALTH	$14,152,664 11%	$11,873,258 12%	$2,279,406 19.2%
3630 – MENTAL HEALTH	$64,210,695 50%	$56,831,426 58%	$7,379,269 13.0%
3640 – SUBSTANCE ABUSE	$11,700,267 9%	$12,775,863 13%	$1,075,596 8.4%
3650 – MEDICRUZ	$4,008,670 3%	$3,563,573 4%	$445,098 12.5%
3670 – ENVIRONMENTAL HEALTH	$104,225 0%	$159,997 0%	$55,772 34.9%
3680 – REALIGNMENT MATCH	$26,792,937 21%	$5,937,383 6%	$20,855,554 351.3%

Total	$127,587,029 100%	$97,727,445 100%	$29,859,585 30.6%