Department : HUMAN SERVICES DEPT
Character : MISC. REVENUES
Object : CONTRIBUTIONS-OTHER
By Division | 2020-21 Actual | 2019-20 Actual | Variance from 2019-20 Actual | |
3913 – SHELTER AND CARE | $56,062 75% | $0 0% | $56,062 0.0% | |
|
3920 – SOCIAL SERVICES (WELFARE) | $18,480 25% | $48,377 100% | $29,897 61.8% | |
|
|
Total | $74,542 100% | $48,377 100% | $26,164 54.1% | | |