Department : HEALTH SERVICES AGENCY

Object : ST-OTHER

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	$3,146,892 81%	$1,122,292 72%	$2,024,600 180.4%
3630 – MENTAL HEALTH	$640,505 16%	$416,225 27%	$224,280 53.9%
3640 – SUBSTANCE ABUSE	$109,901 3%	$10,500 1%	$99,401 946.7%

Total	$3,897,299 100%	$1,549,017 100%	$2,348,282 151.6%