Object : ST-MANDATED COST REIMBURSEMENT
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
1230 – A-C/GEN ACCT DIV
$2,209
1%
$2,767
1%
$558
20.2%
1312 – AUDITOR CONTROLLER-OVERSIGHT
$2,887
1%
$3,135
1%
$248
7.9%
2720 – DA-OPERATIONS:
$60,072
15%
$39,594
11%
$20,478
51.7%
3670 – ENVIRONMENTAL HEALTH
$104,225
26%
$104,225
30%
$0
0.0%
5740 – PROBATION
$239,175
59%
$92,883
27%
$146,292
157.5%
5900 – PUBLIC DEFENDER
$0
0%
$8,906
3%
$8,906
100.0%
6610 – SHERIFF-CORONER
$0
0%
$76,236
22%
$76,236
100.0%
6620 – CORRECTIONS
$0
0%
$19,349
6%
$19,349
100.0%
Total
$408,568
100%
$347,095
100%
$61,473
17.7%