Object : ST-SPP LW ENFRC SV SLESA/SLESF

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
27 – DISTRICT ATTORNEY/PUBLIC ADMIN	$118,289 5%	$168,812 9%	$50,523 29.9%
57 – PROBATION	$1,060,998 46%	$1,239,988 68%	$178,990 14.4%
66 – SHERIFF-CORONER	$1,144,118 49%	$416,786 23%	$727,331 174.5%

Total	$2,323,405 100%	$1,825,587 100%	$497,818 27.3%