Department : HEALTH SERVICES AGENCY

Object : FED-CARES ACT CRF FUNDING

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	$0 0%	$13,852 0%	$13,852 100.0%
3610 – MEDICAL CLINICS	$0 0%	$86,862 2%	$86,862 100.0%
3620 – PUBLIC HEALTH	$6,261,520 100%	$4,067,289 96%	$2,194,231 53.9%
3630 – MENTAL HEALTH	$0 0%	$44,225 1%	$44,225 100.0%
3640 – SUBSTANCE ABUSE	$0 0%	$4,250 0%	$4,250 100.0%
3670 – ENVIRONMENTAL HEALTH	$0 0%	$6,665 0%	$6,665 100.0%

Total	$6,261,520 100%	$4,223,143 100%	$2,038,377 48.3%