Department : HEALTH SERVICES AGENCY

Division : MEDICAL CLINICS

Character : INTERGOVERNMENTAL REVENUES

Object : FED-HEALTH PROGRAMS

2023-24 Actual Revenues	Chart Annual Trend Chart Quarterly Trend Chart Pie Chart Data Revenues Expenditures Group Group by Fund Type Group by Fund Group by Department Group by Division Group by Character Group by Object Columns Current Year to Previous Year Adopted Budget Current Year Budget to Actual Current Year to Previous Year Actuals

By Department	2020-21 Actual	2019-20 Actual	Variance from 2019-20 Actual
36 – HEALTH SERVICES AGENCY	$3,459,712 100%	$3,823,091 100%	$363,379 9.5%

Total	$3,459,712 100%	$3,823,091 100%	$363,379 9.5%