Object : FED-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 Department	2020-21 Actual	2019-20 Actual	Variance from 2019-20 Actual
21 – COUNTY CLERK	-$100,585 -2%	$100,585 2%	$201,170 200.0%
36 – HEALTH SERVICES AGENCY	$4,714,265 94%	$4,019,049 87%	$695,216 17.3%
57 – PROBATION	$397,061 8%	$488,844 11%	$91,783 18.8%

Total	$5,010,741 100%	$4,608,479 100%	$402,262 8.7%