Auditor-Controller

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County

Department : HEALTH SERVICES AGENCY

Division : PUBLIC HEALTH

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
75228 – CONTRIB TO OTH AGENCS-CCS REF	$1,506,000 34%	$1,506,000 37%	$0 0.0%
75330 – HSA COST ALLOCATION-ADMIN	$2,127,678 48%	$1,873,835 46%	$253,843 13.5%
75331 – HSA COST ALLOCATION-COMBINED	$766,372 17%	$716,428 17%	$49,944 7.0%

Total	$4,400,050 100%	$4,096,263 100%	$303,787 7.4%