Object : HEALTH FEES-OTHER
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
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Columns
Current Year to Previous Year Adopted Budget
Current Year Budget to Actual
Current Year to Previous Year Actuals
By Department
2020-21 Actual
2019-20 Actual
Variance from 2019-20 Actual
36 – HEALTH SERVICES AGENCY
$26,279
100%
$23,727
100%
$2,552
10.8%
Total
$26,279
100%
$23,727
100%
$2,552
10.8%