Character : CHARGES FOR SERVICES

Object : ADMINISTRATIVE SERVICES

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	$3,064,199 91%	$256,560 34%	$2,807,639 1094.3%
3630 – MENTAL HEALTH	$1,868 0%	$4,948 1%	$3,080 62.2%
4910 – ADMINISTRATION	$240,086 7%	$236,408 32%	$3,678 1.6%
5430 – HOUSING	$5,000 0%	$0 0%	$5,000 0.0%
6620 – CORRECTIONS	$41,391 1%	$246,154 33%	$204,763 83.2%

Total	$3,352,544 100%	$744,069 100%	$2,608,475 350.6%