Department : HEALTH SERVICES AGENCY

Division : MENTAL HEALTH

Character : REV FROM USE OF MONEY & PROP

Object : RENTS & CONCESSIONS

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 Character	2020-21 Actual	2019-20 Actual	Variance from 2019-20 Actual
10 – REV FROM USE OF MONEY & PROP	$187,000 100%	$204,000 100%	$17,000 8.3%

Total	$187,000 100%	$204,000 100%	$17,000 8.3%