Object : FISH & GAME FINES - F&G 13003
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 Division
2020-21 Actual
2019-20 Actual
Variance from 2019-20 Actual
1354 – PLANNING-OVERSIGHT
$7,100
50%
$4,802
51%
$2,297
47.8%
7040 – STATE OF CALIFORNIA TRUST
$7,127
50%
$4,602
49%
$2,525
54.9%
Total
$14,226
100%
$9,404
100%
$4,822
51.3%