Department : HEALTH SERVICES AGENCY
Object : STORAGE USE
2023-24 Actual Revenues
Chart
Annual Trend Chart
Quarterly Trend Chart
Pie Chart
Data
Revenues
Expenditures
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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
3630 – MENTAL HEALTH
$298
100%
$70
100%
$228
325.7%
Total
$298
100%
$70
100%
$228
325.7%