Department : HEALTH SERVICES AGENCY

Object : OTHER REVENUE

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	$4,013,815 37%	$10,064,572 63%	$6,050,757 60.1%
3610 – MEDICAL CLINICS	$6,076,652 56%	$1,556,880 10%	$4,519,773 290.3%
3620 – PUBLIC HEALTH	$475,017 4%	$32,797 0%	$442,220 1348.4%
3630 – MENTAL HEALTH	-$10,182 0%	$3,832,103 24%	$3,842,285 100.3%
3640 – SUBSTANCE ABUSE	$281,842 3%	$614,462 4%	$332,621 54.1%

Total	$10,837,145 100%	$16,100,814 100%	$5,263,669 32.7%