Object : FED-CSBG CM SRV BLCK GRNT-ADMN

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	2023-24 Actual as of 9/30/2023	2022-23 Actual	Variance from 2022-23 Actual
39 – HUMAN SERVICES DEPT	$656,781 100%	$2,138,075 100%	$1,481,294 69.3%

Total	$656,781 100%	$2,138,075 100%	$1,481,294 69.3%