| By Division | 2020-21 Actual | 2019-20 Actual | Variance from 2019-20 Actual | |
3910 – HUMAN SERVICES DEPT | $3,996 0% | $0 0% | $3,996 0.0% | |
|
3912 – HOMELESS ASST PROGRAMS | $1,238,683 1% | $312,491 0% | $926,192 296.4% | |
|
3913 – SHELTER AND CARE | $11,180,818 8% | $3,233,556 3% | $7,947,262 245.8% | |
|
3916 – WORKFORCE INVEST BOARD | $4,955,372 3% | $3,069,288 2% | $1,886,084 61.5% | |
|
3920 – SOCIAL SERVICES (WELFARE) | $129,396,664 88% | $116,089,163 94% | $13,307,501 11.5% | |
|
3930 – VETERAN'S SERVICES OFFICER | $116,719 0% | $123,464 0% | $6,745 5.5% | |
|
3950 – COMMUNITY SERVICES | $0 0% | $30,000 0% | $30,000 100.0% | |
|
|
Total | $146,892,252 100% | $122,857,962 100% | $24,034,289 19.6% | | |