Department : HEALTH SERVICES AGENCY

Object : ST-OFFC OF TRAFFIC SAFETY GRNT

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	$161,885 62%	$190,538 57%	$28,653 15.0%
3640 – SUBSTANCE ABUSE	$101,063 38%	$145,970 43%	$44,907 30.8%

Total	$262,948 100%	$336,507 100%	$73,560 21.9%