Auditor-Controller

Financial Search

County

Department : HUMAN SERVICES DEPT

Division : COMMUNITY SERVICES

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
74082 – ENCOMPASS COMMUNITY SERVICES	$74,900 1%	$74,900 1%	$0 0.0%
75230 – CONTRIB TO OTHER AGENCIES-OTH	$5,883,953 99%	$6,379,000 99%	$495,047 7.8%

Total	$5,958,853 100%	$6,453,900 100%	$495,047 7.7%