Department : HEALTH SERVICES AGENCY

Character : CHARGES FOR SERVICES

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	$3,063,729 8%	$264,405 1%	$2,799,324 1058.7%
3610 – MEDICAL CLINICS	$25,962,016 68%	$27,919,160 75%	$1,957,144 7.0%
3620 – PUBLIC HEALTH	$405,214 1%	$350,443 1%	$54,770 15.6%
3630 – MENTAL HEALTH	$5,665,799 15%	$5,413,455 15%	$252,344 4.7%
3640 – SUBSTANCE ABUSE	$35,028 0%	$83,264 0%	$48,236 57.9%
3650 – MEDICRUZ	$486,464 1%	$486,806 1%	$342 0.1%
3670 – ENVIRONMENTAL HEALTH	$2,339,637 6%	$2,613,969 7%	$274,331 10.5%

Total	$37,957,888 100%	$37,131,503 100%	$826,385 2.2%