Department : HEALTH SERVICES AGENCY

Character : MISC. 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	$4,101,216 32%	$10,105,233 57%	$6,004,017 59.4%
3610 – MEDICAL CLINICS	$6,083,122 48%	$1,556,397 9%	$4,526,725 290.8%
3620 – PUBLIC HEALTH	$475,017 4%	$32,797 0%	$442,220 1348.4%
3630 – MENTAL HEALTH	-$10,182 0%	$3,815,853 21%	$3,826,035 100.3%
3640 – SUBSTANCE ABUSE	$281,842 2%	$614,462 3%	$332,621 54.1%
3670 – ENVIRONMENTAL HEALTH	$722,974 6%	$625,695 4%	$97,279 15.5%
3680 – REALIGNMENT MATCH	$1,065,000 8%	$1,065,000 6%	$0 0.0%

Total	$12,718,989 100%	$17,815,437 100%	$5,096,448 28.6%