Character : INTERGOVERNMENTAL REVENUES

Object : AID FROM OTH GV-PRP 10 SC COMM

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
3630 – MENTAL HEALTH	$24,232 7%	$33,977 8%	$9,745 28.7%
3920 – SOCIAL SERVICES (WELFARE)	$343,461 93%	$418,322 92%	$74,861 17.9%

Total	$367,693 100%	$452,299 100%	$84,606 18.7%