Object : MENTAL HEALTH IEP SERVICES-COE
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
$536,513
100%
$551,209
100%
$14,696
2.7%
Total
$536,513
100%
$551,209
100%
$14,696
2.7%