Department : HEALTH SERVICES AGENCY
Character : CHARGES FOR SERVICES
Object : OTHER CHARGES CURRENT SERVICES
By Division | 2020-21 Actual | 2019-20 Actual | Variance from 2019-20 Actual | |
3601 – AGENCY AND ADMIN SUPPORT SERVI | -$470 0% | $7,845 3% | $8,315 106.0% | |
|
3610 – MEDICAL CLINICS | $980 0% | $1,235 0% | $255 20.6% | |
|
3620 – PUBLIC HEALTH | $175,193 65% | $153,880 52% | $21,313 13.9% | |
|
3630 – MENTAL HEALTH | $4,536 2% | $7,398 3% | $2,862 38.7% | |
|
3640 – SUBSTANCE ABUSE | $0 0% | $11,487 4% | $11,487 100.0% | |
|
3650 – MEDICRUZ | $70,583 26% | $105,875 36% | $35,292 33.3% | |
|
3670 – ENVIRONMENTAL HEALTH | $20,042 7% | $7,147 2% | $12,894 180.4% | |
|
|
Total | $270,864 100% | $294,867 100% | $24,003 8.1% | | |