Department : CUSTODIAL FUNDS

Object : RDA PASS-THROUGHS

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
1312 – AUDITOR CONTROLLER-OVERSIGHT	$204,545 79%	$383,563 85%	$179,017 46.7%
1318 – COUNTY ADM OFFICES-OVERSIGHT B	$45,267 17%	$55,476 12%	$10,209 18.4%
1349 – POSCS-OVERSIGHT	$2,846 1%	$3,323 1%	$478 14.4%
1354 – PLANNING-OVERSIGHT	$7,606 3%	$10,462 2%	$2,856 27.3%

Total	$260,264 100%	$452,824 100%	$192,560 42.5%