Department : HEALTH SERVICES AGENCY

Object : FED-HEALTH PROGRAMS

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	$3,459,712 97%	$3,823,091 99%	$363,379 9.5%
3620 – PUBLIC HEALTH	$113,107 3%	$21,732 1%	$91,375 420.5%

Total	$3,572,820 100%	$3,844,823 100%	$272,004 7.1%