Department : HEALTH SERVICES AGENCY
Object : MISCELLANEOUS FEES & FINES
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
3620 – PUBLIC HEALTH
$30,000
21%
$51,703
38%
$21,703
42.0%
3640 – SUBSTANCE ABUSE
$69,863
50%
$43,563
32%
$26,300
60.4%
3670 – ENVIRONMENTAL HEALTH
$40,503
29%
$39,935
30%
$568
1.4%
Total
$140,366
100%
$135,201
100%
$5,165
3.8%