Character : INTERGOVERNMENTAL REVENUES

Object : ST-SPP LW ENFRC SV SLESA/SLESF

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
2720 – DA-OPERATIONS:	$118,289 5%	$168,812 9%	$50,523 29.9%
5740 – PROBATION	$1,060,998 46%	$1,239,988 68%	$178,990 14.4%
6610 – SHERIFF-CORONER	$1,057,338 46%	$254,778 14%	$802,560 315.0%
6620 – CORRECTIONS	$86,780 4%	$162,009 9%	$75,229 46.4%

Total	$2,323,405 100%	$1,825,587 100%	$497,818 27.3%