Department : HEALTH SERVICES AGENCY
Character : CHARGES FOR SERVICES
Object : ADMINISTRATIVE SERVICES
By Division | 2020-21 Actual | 2019-20 Actual | Variance from 2019-20 Actual | |
3601 – AGENCY AND ADMIN SUPPORT SERVI | $3,064,199 100% | $256,560 98% | $2,807,639 1094.3% | |
|
3630 – MENTAL HEALTH | $1,868 0% | $4,948 2% | $3,080 62.2% | |
|
|
Total | $3,066,067 100% | $261,508 100% | $2,804,560 1072.5% | | |