Object : ST-AB109 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
27 – DISTRICT ATTORNEY/PUBLIC ADMIN	$110,945 1%	$103,720 1%	$7,225 7.0%
57 – PROBATION	$7,018,121 52%	$5,197,157 63%	$1,820,964 35.0%
59 – PUBLIC DEFENDER	$110,945 1%	$87,500 1%	$23,445 26.8%
66 – SHERIFF-CORONER	$6,355,904 47%	$2,839,894 35%	$3,516,010 123.8%

Total	$13,595,915 100%	$8,228,270 100%	$5,367,644 65.2%