Department : HUMAN SERVICES DEPT

Object : AID FROM OTH GOV-CITIES

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
3912 – HOMELESS ASST PROGRAMS	$49,805 83%	$6,525 57%	$43,280 663.3%
3920 – SOCIAL SERVICES (WELFARE)	$10,000 17%	$5,000 43%	$5,000 100.0%

Total	$59,805 100%	$11,525 100%	$48,280 418.9%