Department : HEALTH SERVICES AGENCY
Division : MEDICAL CLINICS
Character : INTERGOVERNMENTAL REVENUES
| By Object | 2020-21 Actual | 2019-20 Actual | Variance from 2019-20 Actual | |
40935 – FED-MAA/TCM MEDI-CAL ADMIN ACT | $353,836 6% | $577,032 10% | $223,196 38.7% | |
|
40954 – FED-EMERGENCY SHELTER GRANT | $0 0% | -$131,221 -2% | $131,221 -100.0% | |
|
40980 – FED-AIDS C.A.R.E. ACT | $289,753 5% | $0 0% | $289,753 0.0% | |
|
40996 – FED-HEALTH PROGRAMS | $3,459,712 62% | $3,823,091 67% | $363,379 9.5% | |
|
41095 – FED-MISC GRANTS | $34,641 1% | $33,500 1% | $1,141 3.4% | |
|
41096 – FED-OTHER | $727,580 13% | $464,067 8% | $263,513 56.8% | |
|
41106 – FED-HUD | $687,878 12% | $827,357 15% | $139,479 16.9% | |
|
41148 – FED-CARES ACT CRF FUNDING | $0 0% | $86,862 2% | $86,862 100.0% | |
|
|
Total | $5,553,399 100% | $5,680,687 100% | $127,288 2.2% | | |