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County

Department : HEALTH SERVICES AGENCY

Division : MEDICAL CLINICS

Character : OTHER CHARGES

2023-24 Adopted Expenditures	Chart Annual 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

* Other includes all segments less than 1% of the total.

By Object	2023-24 Adopted	2022-23 Adopted	Variance from 2022-23 Adopted
75330 – HSA COST ALLOCATION-ADMIN	$3,165,465 71%	$3,066,092 71%	$99,373 3.2%
75331 – HSA COST ALLOCATION-COMBINED	$1,294,423 29%	$1,279,207 29%	$15,216 1.2%

Total	$4,459,888 100%	$4,345,299 100%	$114,589 2.6%