Department : HUMAN SERVICES DEPT

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
3912 – HOMELESS ASST PROGRAMS	$518,126 65%	$0 0%	$518,126 0.0%
3913 – SHELTER AND CARE	$56,062 7%	$0 0%	$56,062 0.0%
3920 – SOCIAL SERVICES (WELFARE)	$220,951 28%	$118,642 80%	$102,308 86.2%
3950 – COMMUNITY SERVICES	$0 0%	$30,000 20%	$30,000 100.0%

Total	$795,139 100%	$148,642 100%	$646,496 434.9%