| By Object | 2020-21 Actual | 2019-20 Actual | Variance from 2019-20 Actual | |
40471 – ST-MOTOR VEHIC HSA REALIGNMENT | $8,061,162 6% | $5,937,383 6% | $2,123,779 35.8% | |
|
40570 – ST-CCS ADMIN ALLOWANCE | $212,348 0% | $326,220 0% | $113,872 34.9% | |
|
40572 – ST-CCS MEDI-CAL ADMIN ALLOWNCE | $839,782 1% | $995,764 1% | $155,981 15.7% | |
|
40582 – ST-CALIFORNIA CHILDREN SERVICE | $451,983 0% | $541,080 1% | $89,097 16.5% | |
|
40618 – ST-SHORT/DOYLE | $902,071 1% | $0 0% | $902,071 0.0% | |
|
40620 – ST-SHORT/DOYLE FED BLOCK GRANT | $382,302 0% | $411,996 0% | $29,694 7.2% | |
|
40622 – ST-SHORT/DOYLE FED M/CAL | $5,890,429 5% | $6,504,182 7% | $613,753 9.4% | |
|
40624 – ST-SHORT/DOYLE MEDICAL FED | $23,003,624 18% | $22,339,641 23% | $663,983 3.0% | |
|
40626 – ST-SHORT/DOYLE MENTAL HEALTH | $17,872,642 14% | $15,876,840 16% | $1,995,802 12.6% | |
|
40660 – ST-AB75 HEALTH EDUCATION | $184,120 0% | $395,341 0% | $211,221 53.4% | |
|
40662 – ST-ADMIN & SERVICES | $32,995 0% | $120,631 0% | $87,636 72.6% | |
|
40664 – ST-AIDS EPIDEMIOLOGY | $31,080 0% | $31,300 0% | $220 0.7% | |
|
40666 – ST-AIDS HEALTH EDUCATION | $80,647 0% | $64,132 0% | $16,515 25.8% | |
|
40668 – ST-AZT | $21,985 0% | $8,590 0% | $13,395 155.9% | |
|
40684 – ST-IMMUNIZATION ASSISTANCE | $228,710 0% | $105,642 0% | $123,068 116.5% | |
|
40690 – ST-OTHER HEALTH AID | $1,022,510 1% | $1,611,113 2% | $588,603 36.5% | |
|
40693 – ST-RISK REDUCTION | $20,539 0% | $20,487 0% | $52 0.3% | |
|
40696 – ST-WATER QUALITY ENFORCE GRANT | $0 0% | $49,107 0% | $49,107 100.0% | |
|
40872 – ST-MANDATED COST REIMBURSEMENT | $104,225 0% | $104,225 0% | $0 0.0% | |
|
40873 – ST-OFFC OF TRAFFIC SAFETY GRNT | $262,948 0% | $336,507 0% | $73,560 21.9% | |
|
40878 – ST-REALIGNMENT | $18,928,477 15% | $0 0% | $18,928,477 0.0% | |
|
40894 – ST-OTHER | $3,897,299 3% | $1,549,017 2% | $2,348,282 151.6% | |
|
40895 – ST-SB163 WRAPAROUND PROGRAM | $213,918 0% | $189,677 0% | $24,241 12.8% | |
|
40902 – ST-AB118 LOCAL REV FD PROG | $21,815,386 17% | $18,559,983 19% | $3,255,403 17.5% | |
|
40935 – FED-MAA/TCM MEDI-CAL ADMIN ACT | $4,558,003 4% | $4,480,164 5% | $77,839 1.7% | |
|
40936 – FED-NON ASSTNC FOOD STMPS ADMN | $226,699 0% | $297,114 0% | $70,415 23.7% | |
|
40954 – FED-EMERGENCY SHELTER GRANT | $0 0% | -$131,221 0% | $131,221 -100.0% | |
|
40980 – FED-AIDS C.A.R.E. ACT | $538,807 0% | $407,697 0% | $131,110 32.2% | |
|
40988 – FED-DRUG BLOCK GRANT | $1,913,022 1% | $1,706,564 2% | $206,457 12.1% | |
|
40996 – FED-HEALTH PROGRAMS | $3,572,820 3% | $3,844,823 4% | $272,004 7.1% | |
|
40997 – FED-SAMHSA DRG FR CMM SPP(DFC) | $131,617 0% | $140,137 0% | $8,520 6.1% | |
|
41006 – FED-MCH BASIC GRANT | $246,467 0% | $264,106 0% | $17,639 6.7% | |
|
41093 – FED-FEMA | -$152,892 0% | $1,208,349 1% | $1,361,241 112.7% | |
|
41095 – FED-MISC GRANTS | $48,341 0% | $57,750 0% | $9,409 16.3% | |
|
41096 – FED-OTHER | $4,714,265 4% | $4,019,049 4% | $695,216 17.3% | |
|
41106 – FED-HUD | $687,878 1% | $827,357 1% | $139,479 16.9% | |
|
41148 – FED-CARES ACT CRF FUNDING | $6,261,520 5% | $4,223,143 4% | $2,038,377 48.3% | |
|
41150 – CONTR FR OTHER GOVT AGENCIES | $297,588 0% | $270,948 0% | $26,640 9.8% | |
|
41158 – AID FRM OTH GV-DSTRCTS/JPA/PFA | $0 0% | -$16,228 0% | $16,228 -100.0% | |
|
41161 – AID FROM OTH GV-PRP 10 SC COMM | $24,232 0% | $33,977 0% | $9,745 28.7% | |
|
41163 – AID OTH GV-ANTI TERR APPR AUTH | $57,480 0% | $14,857 0% | $42,623 286.9% | |
|
|
Total | $127,587,029 100% | $97,727,445 100% | $29,859,585 30.6% | | |