Department : HUMAN SERVICES DEPT
Object : CONTRIBUTIONS-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
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
3913 – SHELTER AND CARE
$56,062
75%
$0
0%
$56,062
0.0%
3920 – SOCIAL SERVICES (WELFARE)
$18,480
25%
$48,377
100%
$29,897
61.8%
Total
$74,542
100%
$48,377
100%
$26,164
54.1%