| By Object | 2020-21 Actual | 2019-20 Actual | Variance from 2019-20 Actual | |
40414 – DRUG FORFEITURE PROCEEDS | $48,848 1% | $34,514 1% | $14,334 41.5% | |
|
40430 – INTEREST | $2,041 0% | $0 0% | $2,041 0.0% | |
|
40495 – ST AID-PROP 172 FR FD72406 | $2,525,437 67% | $2,909,363 70% | $383,927 13.2% | |
|
40786 – ST-STATE SUBVENTION GRANT | $214,249 6% | $134,161 3% | $80,088 59.7% | |
|
40845 – ST-AUTO INSURANCE FRAUD | $25,748 1% | $29,183 1% | $3,435 11.8% | |
|
40872 – ST-MANDATED COST REIMBURSEMENT | $60,072 2% | $39,594 1% | $20,478 51.7% | |
|
40883 – ST-SPP LW ENFRC SV SLESA/SLESF | $118,289 3% | $168,812 4% | $50,523 29.9% | |
|
40891 – ST-WORKERS COMP INSUR FRAUD | $169,712 4% | $202,885 5% | $33,173 16.4% | |
|
40894 – ST-OTHER | $108,522 3% | $122,023 3% | $13,500 11.1% | |
|
40901 – ST-AB109 PROGRAM | $110,945 3% | $103,720 2% | $7,225 7.0% | |
|
41150 – CONTR FR OTHER GOVT AGENCIES | $163,199 4% | $209,962 5% | $46,764 22.3% | |
|
41500 – ESTATE FEES | $21,694 1% | $16,632 0% | $5,063 30.4% | |
|
42020 – COPY CHARGES | $4,972 0% | $6,685 0% | $1,712 25.6% | |
|
42067 – VEHICLE REG FEES - VC9250-14 | $202,857 5% | $184,700 4% | $18,157 9.8% | |
|
42381 – NSF CHECKS-RETURNED CHECK FEES | $80 0% | $0 0% | $80 0.0% | |
|
42384 – OTHER REVENUE | $1,244 0% | $3,567 0% | $2,323 65.1% | |
|
|
Total | $3,777,909 100% | $4,165,799 100% | $387,890 9.3% | | |