Object : ST-SB163 WRAPAROUND PROGRAM

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	$213,918 42%	$189,677 54%	$24,241 12.8%
57 – PROBATION	$294,475 58%	$162,460 46%	$132,015 81.3%

Total	$508,393 100%	$352,137 100%	$156,256 44.4%