Department : HEALTH SERVICES AGENCY

Object : TOBACCO RETAIL LICENSE FEES

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
3620 – PUBLIC HEALTH	$33,117 77%	$15,500 73%	$17,617 113.7%
3670 – ENVIRONMENTAL HEALTH	$9,912 23%	$5,876 27%	$4,036 68.7%

Total	$43,029 100%	$21,376 100%	$21,653 101.3%