Object : TOBACCO INDUSTRY SETTLEMT
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 Department
2020-21 Actual
2019-20 Actual
Variance from 2019-20 Actual
13 – CUSTODIAL FUNDS
$1,847,917
63%
$1,515,588
59%
$332,329
21.9%
36 – HEALTH SERVICES AGENCY
$1,065,000
37%
$1,065,000
41%
$0
0.0%
Total
$2,912,917
100%
$2,580,588
100%
$332,329
12.9%