Department : HUMAN SERVICES DEPT

Object : ST-MEDI-CAL

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
3920 – SOCIAL SERVICES (WELFARE)	$19,928,189 100%	$19,164,509 100%	$763,680 4.0%
3930 – VETERAN'S SERVICES OFFICER	$5,179 0%	$5,939 0%	$760 12.8%

Total	$19,933,368 100%	$19,170,448 100%	$762,920 4.0%