Department : HEALTH SERVICES AGENCY

Object : ST-AB118 LOCAL REV FD PROG

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
3630 – MENTAL HEALTH	$19,912,424 91%	$16,540,601 89%	$3,371,823 20.4%
3640 – SUBSTANCE ABUSE	$1,902,962 9%	$2,019,382 11%	$116,420 5.8%

Total	$21,815,386 100%	$18,559,983 100%	$3,255,403 17.5%