Department : HEALTH SERVICES AGENCY

Object : ST-OTHER HEALTH AID

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
3620 – PUBLIC HEALTH	$354,955 35%	$308,086 19%	$46,869 15.2%
3640 – SUBSTANCE ABUSE	$667,555 65%	$1,303,027 81%	$635,472 48.8%

Total	$1,022,510 100%	$1,611,113 100%	$588,603 36.5%