Department : HEALTH SERVICES AGENCY

Object : RENTS & CONCESSIONS

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	$292,587 61%	$197,546 49%	$95,040 48.1%
3630 – MENTAL HEALTH	$187,000 39%	$204,000 51%	$17,000 8.3%

Total	$479,587 100%	$401,546 100%	$78,040 19.4%