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 Department	2020-21 Actual	2019-20 Actual	Variance from 2019-20 Actual
36 – HEALTH SERVICES AGENCY	$262,948 100%	$336,507 95%	$73,560 21.9%
60 – PUBLIC WORKS	$0 0%	$19,024 5%	$19,024 100.0%

Total	$262,948 100%	$355,531 100%	$92,584 26.0%