Department : HEALTH SERVICES AGENCY

Object : FED-AIDS C.A.R.E. 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
3610 – MEDICAL CLINICS	$289,753 54%	$0 0%	$289,753 0.0%
3620 – PUBLIC HEALTH	$249,055 46%	$407,697 100%	$158,642 38.9%

Total	$538,807 100%	$407,697 100%	$131,110 32.2%