Character : INTERGOVERNMENTAL REVENUES

Object : RDA PASS-THROUGHS

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
1312 – AUDITOR CONTROLLER-OVERSIGHT	$204,545 74%	$383,563 81%	$179,017 46.7%
1318 – COUNTY ADM OFFICES-OVERSIGHT B	$45,267 16%	$55,476 12%	$10,209 18.4%
1349 – POSCS-OVERSIGHT	$2,846 1%	$3,323 1%	$478 14.4%
1354 – PLANNING-OVERSIGHT	$7,606 3%	$10,462 2%	$2,856 27.3%
6080 – CSA - ADMINISTRATION	$16,217 6%	$18,752 4%	$2,535 13.5%

Total	$276,481 100%	$471,576 100%	$195,095 41.4%