Department : PERSONNEL

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
5101 – ADMINISTRATIONS	$127,580 22%	$274,175 74%	$146,595 53.5%
5150 – RISK MANAGEMENT	$453,286 78%	$97,203 26%	$356,083 366.3%

Total	$580,866 100%	$371,378 100%	$209,488 56.4%