Department : DISTRICT ATTORNEY/PUBLIC ADMIN
2023-24 Actual Revenues
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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 Character
2020-21 Actual
2019-20 Actual
Variance from 2019-20 Actual
07 – FINES, FORFEITURES & ASSMNTS
$48,848
0%
$34,514
1%
$14,334
41.5%
10 – REV FROM USE OF MONEY & PROP
$2,041
0%
$0
0%
$2,041
0.0%
15 – INTERGOVERNMENTAL REVENUES
$4,527,532
45%
$5,190,359
75%
$662,826
12.8%
19 – CHARGES FOR SERVICES
$5,432,997
54%
$1,666,533
24%
$3,766,464
226.0%
23 – MISC. REVENUES
$1,326
0%
$3,592
0%
$2,266
63.1%
Total
$10,012,744
100%
$6,894,997
100%
$3,117,747
45.2%