Department : HEALTH SERVICES AGENCY

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	$8,508,629 4%	$11,472,442 7%	$2,963,813 25.8%
3610 – MEDICAL CLINICS	$37,598,636 19%	$35,156,245 21%	$2,442,391 6.9%
3620 – PUBLIC HEALTH	$30,279,452 15%	$18,975,903 11%	$11,303,548 59.6%
3630 – MENTAL HEALTH	$71,051,293 35%	$67,249,083 41%	$3,802,210 5.7%
3640 – SUBSTANCE ABUSE	$12,089,190 6%	$13,517,153 8%	$1,427,963 10.6%
3650 – MEDICRUZ	$6,295,135 3%	$5,850,379 4%	$444,756 7.6%
3670 – ENVIRONMENTAL HEALTH	$5,492,626 3%	$5,810,695 4%	$318,069 5.5%
3680 – REALIGNMENT MATCH	$30,853,078 15%	$7,002,383 4%	$23,850,695 340.6%

Total	$202,168,039 100%	$165,034,283 100%	$37,133,756 22.5%