| By Object | 2020-21 Actual | 2019-20 Actual | Variance from 2019-20 Actual | |
40495 – ST AID-PROP 172 FR FD72406 | $3,455,495 18% | $3,168,360 19% | $287,135 9.1% | |
|
40784 – ST-CORRECTIONS | $3,156,869 16% | $1,541,502 9% | $1,615,367 104.8% | |
|
40796 – ST-SB 924 CDC TRAINING | $56,700 0% | $60,600 0% | $3,900 6.4% | |
|
40855 – ST-STATE-JUVENILE PROBTN FNDNG | $1,301,862 7% | $1,798,046 11% | $496,184 27.6% | |
|
40872 – ST-MANDATED COST REIMBURSEMENT | $239,175 1% | $92,883 1% | $146,292 157.5% | |
|
40883 – ST-SPP LW ENFRC SV SLESA/SLESF | $1,060,998 5% | $1,239,988 8% | $178,990 14.4% | |
|
40889 – ST-VICTIM COMPENSATION PROG | $27,618 0% | $24,340 0% | $3,278 13.5% | |
|
40894 – ST-OTHER | $115,804 1% | $295,415 2% | $179,610 60.8% | |
|
40895 – ST-SB163 WRAPAROUND PROGRAM | $294,475 2% | $162,460 1% | $132,015 81.3% | |
|
40899 – ST-PRIOR YEAR ADJUSTMENTS | $0 0% | $9,059 0% | $9,059 100.0% | |
|
40901 – ST-AB109 PROGRAM | $7,018,121 36% | $5,197,157 32% | $1,820,964 35.0% | |
|
40903 – ST-CCPIF SB678 PC1230(A) | $939,089 5% | $1,252,050 8% | $312,960 25.0% | |
|
40935 – FED-MAA/TCM MEDI-CAL ADMIN ACT | $857,725 4% | $521,034 3% | $336,692 64.6% | |
|
40960 – FED-SURPLUS FOOD PROGRAM | $26,127 0% | $31,061 0% | $4,934 15.9% | |
|
41093 – FED-FEMA | -$2,974 0% | $2,974 0% | $5,948 200.0% | |
|
41096 – FED-OTHER | $397,061 2% | $488,844 3% | $91,783 18.8% | |
|
41097 – FED-PROBATION TITLE IVE | $289,094 1% | $350,105 2% | $61,011 17.4% | |
|
41148 – FED-CARES ACT CRF FUNDING | $94,136 0% | $82,451 1% | $11,685 14.2% | |
|
41155 – AID FROM OTHER GOV AGENCIES | $39,000 0% | $39,000 0% | $0 0.0% | |
|
41157 – AID FROM OTH GOV-COUNTIES | $53,229 0% | $20,387 0% | $32,842 161.1% | |
|
|
Total | $19,419,604 100% | $16,377,714 100% | $3,041,890 18.6% | | |