| By Object | 2020-21 Actual | 2019-20 Actual | Variance from 2019-20 Actual | |
40370 – VEHICLE CODE FINES | $98 0% | $0 0% | $98 0.0% | |
|
40935 – FED-MAA/TCM MEDI-CAL ADMIN ACT | $353,836 1% | $577,032 2% | $223,196 38.7% | |
|
40954 – FED-EMERGENCY SHELTER GRANT | $0 0% | -$131,221 0% | $131,221 -100.0% | |
|
40980 – FED-AIDS C.A.R.E. ACT | $289,753 1% | $0 0% | $289,753 0.0% | |
|
40996 – FED-HEALTH PROGRAMS | $3,459,712 9% | $3,823,091 11% | $363,379 9.5% | |
|
41095 – FED-MISC GRANTS | $34,641 0% | $33,500 0% | $1,141 3.4% | |
|
41096 – FED-OTHER | $727,580 2% | $464,067 1% | $263,513 56.8% | |
|
41106 – FED-HUD | $687,878 2% | $827,357 2% | $139,479 16.9% | |
|
41148 – FED-CARES ACT CRF FUNDING | $0 0% | $86,862 0% | $86,862 100.0% | |
|
41675 – OUTPATIENT CLINIC FEES-EPIC | $25,817,036 69% | $27,773,925 79% | $1,956,889 7.0% | |
|
42022 – COST RECOVERY-OTHER | $144,000 0% | $144,000 0% | $0 0.0% | |
|
42047 – OTHER CHARGES CURRENT SERVICES | $980 0% | $1,235 0% | $255 20.6% | |
|
42362 – CASH OVERAGES | $0 0% | $15 0% | $15 100.0% | |
|
42372 – CONTRIBUTIONS AND DONATIONS | $6,530 0% | $0 0% | $6,530 0.0% | |
|
42380 – NSF CHECKS | -$60 0% | -$497 0% | $437 -87.9% | |
|
42384 – OTHER REVENUE | $6,076,652 16% | $1,556,880 4% | $4,519,773 290.3% | |
|
|
Total | $37,598,636 100% | $35,156,245 100% | $2,442,391 6.9% | | |