Department : INFORMATION SERVICES

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
4210 – ADMINISTRATION	$30,142 0%	$199,210 1%	$169,068 84.9%
4220 – TELEPHONE	$3,456,875 24%	$3,998,469 27%	$541,594 13.5%
4230 – DUPLICATING	$471,010 3%	$534,504 4%	$63,494 11.9%
4240 – TECHNICAL SUPPORT SERVICES	$10,512,285 73%	$10,098,648 68%	$413,637 4.1%

Total	$14,470,311 100%	$14,830,831 100%	$360,519 2.4%