Department : HEALTH SERVICES AGENCY

Object : OPERATING TRANSFER IN

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	-$29,628 0%	$0 0%	$29,628 0.0%
3620 – PUBLIC HEALTH	$15,125,329 73%	$6,585,606 70%	$8,539,724 129.7%
3630 – MENTAL HEALTH	$939,305 5%	$981,443 10%	$42,138 4.3%
3650 – MEDICRUZ	$1,800,000 9%	$1,800,000 19%	$0 0.0%
3670 – ENVIRONMENTAL HEALTH	$0 0%	$100,023 1%	$100,023 100.0%
3680 – REALIGNMENT MATCH	$2,995,141 14%	$0 0%	$2,995,141 0.0%

Total	$20,830,148 100%	$9,467,071 100%	$11,363,076 120.0%