Department : HEALTH SERVICES AGENCY

Object : OTHER CHARGES CURRENT SERVICES

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
3601 – AGENCY AND ADMIN SUPPORT SERVI	-$470 0%	$7,845 3%	$8,315 106.0%
3610 – MEDICAL CLINICS	$980 0%	$1,235 0%	$255 20.6%
3620 – PUBLIC HEALTH	$175,193 65%	$153,880 52%	$21,313 13.9%
3630 – MENTAL HEALTH	$4,536 2%	$7,398 3%	$2,862 38.7%
3640 – SUBSTANCE ABUSE	$0 0%	$11,487 4%	$11,487 100.0%
3650 – MEDICRUZ	$70,583 26%	$105,875 36%	$35,292 33.3%
3670 – ENVIRONMENTAL HEALTH	$20,042 7%	$7,147 2%	$12,894 180.4%

Total	$270,864 100%	$294,867 100%	$24,003 8.1%