Character : INTERGOVERNMENTAL REVENUES

Object : FED-MAA/TCM MEDI-CAL ADMIN ACT

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
3601 – AGENCY AND ADMIN SUPPORT SERVI	$1,064,171 19%	$891,405 18%	$172,766 19.4%
3610 – MEDICAL CLINICS	$353,836 6%	$577,032 11%	$223,196 38.7%
3620 – PUBLIC HEALTH	$1,194,889 21%	$1,362,580 27%	$167,691 12.3%
3630 – MENTAL HEALTH	$961,388 17%	$707,296 14%	$254,092 35.9%
3640 – SUBSTANCE ABUSE	$983,719 17%	$941,851 19%	$41,867 4.4%
3920 – SOCIAL SERVICES (WELFARE)	$259,525 5%	$48,303 1%	$211,223 437.3%
5720 – JUVENILE HALL	$98,880 2%	$0 0%	$98,880 0.0%
5740 – PROBATION	$758,846 13%	$521,034 10%	$237,812 45.6%

Total	$5,675,253 100%	$5,049,500 100%	$625,753 12.4%