Department : HUMAN SERVICES DEPT

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
3913 – SHELTER AND CARE	$5,296,733 79%	$718,962 100%	$4,577,771 636.7%
3916 – WORKFORCE INVEST BOARD	$1,368,870 21%	$0 0%	$1,368,870 0.0%

Total	$6,665,603 100%	$718,962 100%	$5,946,641 827.1%