Department : HUMAN SERVICES DEPT

Character : INTERGOVERNMENTAL 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
3912 – HOMELESS ASST PROGRAMS	$399,436 0%	$312,491 0%	$86,945 27.8%
3913 – SHELTER AND CARE	$11,124,757 9%	$3,233,556 3%	$7,891,201 244.0%
3916 – WORKFORCE INVEST BOARD	$4,955,372 4%	$3,069,288 3%	$1,886,084 61.5%
3920 – SOCIAL SERVICES (WELFARE)	$108,585,918 87%	$100,446,203 94%	$8,139,716 8.1%
3930 – VETERAN'S SERVICES OFFICER	$116,719 0%	$123,464 0%	$6,745 5.5%

Total	$125,182,202 100%	$107,185,002 100%	$17,997,200 16.8%