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 Department	2020-21 Actual	2019-20 Actual	Variance from 2019-20 Actual
36 – HEALTH SERVICES AGENCY	$21,815,386 52%	$18,559,983 63%	$3,255,403 17.5%
39 – HUMAN SERVICES DEPT	$16,300,541 39%	$11,081,241 37%	$5,219,300 47.1%
66 – SHERIFF-CORONER	$3,899,497 9%	$0 0%	$3,899,497 0.0%

Total	$42,015,424 100%	$29,641,224 100%	$12,374,200 41.7%