Department : HEALTH SERVICES AGENCY
Character : CHARGES FOR SERVICES
Object : COST RECOVERY-OTHER
By Division | 2020-21 Actual | 2019-20 Actual | Variance from 2019-20 Actual | |
3610 – MEDICAL CLINICS | $144,000 96% | $144,000 93% | $0 0.0% | |
|
3620 – PUBLIC HEALTH | $4,850 3% | $8,200 5% | $3,350 40.9% | |
|
3640 – SUBSTANCE ABUSE | $898 1% | $2,697 2% | $1,800 66.7% | |
|
|
Total | $149,748 100% | $154,897 100% | $5,150 3.3% | | |