Department : HEALTH SERVICES AGENCY

Object : INTEREST

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
3601 – AGENCY AND ADMIN SUPPORT SERVI	$16,554 18%	$0 0%	$16,554 0.0%
3620 – PUBLIC HEALTH	$15,082 16%	$0 0%	$15,082 0.0%
3630 – MENTAL HEALTH	$56,135 59%	$0 0%	$56,135 0.0%
3640 – SUBSTANCE ABUSE	$1,513 2%	$0 0%	$1,513 0.0%
3670 – ENVIRONMENTAL HEALTH	$5,141 5%	$0 0%	$5,141 0.0%

Total	$94,425 100%	$0 100%	$94,425 0.0%