Budget Search
Welcome to the County of Santa Cruz Budget Search
This site provides budget data about the operations of the County departments. For a list of Frequently Asked Questions (FAQ) or more instructions, visit our Info Page. You can also reach the Info Page at any time by clicking the blue 'i' icon below.
County
2018-19 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Budget Category 2018-19 Recommended 2017-18 Adopted Variance from 2017-18 Adopted
GENERAL GOVERNMENT
 
$100,595,479
13%
$97,060,097
12%
$3,535,382
3.6%
HEALTH AND HUMAN SERVICES
 
$312,596,145
40%
$290,470,533
36%
$22,125,612
7.6%
LAND USE AND COMMUNITY SERVICE
 
$205,058,359
26%
$211,875,015
27%
$6,816,656
3.2%
PUBLIC SAFETY AND JUSTICE
 
$146,116,637
19%
$140,320,356
18%
$5,796,281
4.1%
CAPITAL PROJECTS
 
$2,501,980
0%
$44,741,613
6%
$42,239,633
94.4%
DEBT SERVICE
 
$7,042,535
1%
$7,207,578
1%
$165,043
2.3%
GENERAL REVENUES
 
-$1,295,579
0%
-$399,433
0%
$896,146
-224.4%
CONTINGENCIES
 
$3,211,997
0%
$6,652,763
1%
$3,440,766
51.7%
CUSTODIAL CO WIDE TECH FUND
 
$802,221
0%
$0
0%
$802,221
0.0%
Total
 
$776,629,774
100%
$797,928,522
100%
$21,298,748
2.7%