Department : HEALTH SERVICES AGENCY

Object : FED-MAA/TCM MEDI-CAL ADMIN ACT

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
3601 – AGENCY AND ADMIN SUPPORT SERVI	$1,064,171 23%	$891,405 20%	$172,766 19.4%
3610 – MEDICAL CLINICS	$353,836 8%	$577,032 13%	$223,196 38.7%
3620 – PUBLIC HEALTH	$1,194,889 26%	$1,362,580 30%	$167,691 12.3%
3630 – MENTAL HEALTH	$961,388 21%	$707,296 16%	$254,092 35.9%
3640 – SUBSTANCE ABUSE	$983,719 22%	$941,851 21%	$41,867 4.4%

Total	$4,558,003 100%	$4,480,164 100%	$77,839 1.7%