Character : INTERGOVERNMENTAL REVENUES

Object : ST-VICTIM COMPENSATION PROG

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
2710 – DA-ADMINISTRATION:	$24,131 47%	$110,006 82%	$85,875 78.1%
5740 – PROBATION	$27,618 53%	$24,340 18%	$3,278 13.5%

Total	$51,749 100%	$134,345 100%	$82,597 61.5%