Object : ST AID-PROP 172 FR FD72406

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 Department	2020-21 Actual	2019-20 Actual	Variance from 2019-20 Actual
27 – DISTRICT ATTORNEY/PUBLIC ADMIN	$2,525,437 12%	$2,909,363 16%	$383,927 13.2%
30 – EMERGENCY SERVICES	$97,255 0%	$92,788 1%	$4,467 4.8%
57 – PROBATION	$3,455,495 17%	$3,168,360 18%	$287,135 9.1%
66 – SHERIFF-CORONER	$14,718,088 71%	$11,791,251 66%	$2,926,837 24.8%

Total	$20,796,275 100%	$17,961,762 100%	$2,834,513 15.8%