Department : HUMAN SERVICES DEPT
Object : FED-AFDC ADMIN
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
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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
3920 – SOCIAL SERVICES (WELFARE)
$95
100%
$252
100%
$157
62.4%
Total
$95
100%
$252
100%
$157
62.4%