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
2020-21 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Budget Category 2020-21 Recommended 2019-20 Adopted Variance from 2019-20 Adopted
GENERAL GOVERNMENT
 
$102,391,543
12%
$100,434,678
11%
$1,956,865
1.9%
HEALTH AND HUMAN SERVICES
 
$357,645,839
41%
$350,935,520
38%
$6,710,319
1.9%
LAND USE AND COMMUNITY SERVICE
 
$226,978,919
26%
$235,619,918
26%
$8,640,999
3.7%
PUBLIC SAFETY AND JUSTICE
 
$171,437,205
20%
$163,421,067
18%
$8,016,138
4.9%
CAPITAL PROJECTS
 
$12,220,936
1%
$51,315,943
6%
$39,095,007
76.2%
DEBT SERVICE
 
$7,253,211
1%
$6,765,530
1%
$487,681
7.2%
GENERAL REVENUES
 
-$3,093,571
0%
$166,122
0%
$3,259,693
1962.2%
CONTINGENCIES
 
$3,422,455
0%
$5,612,609
1%
$2,190,154
39.0%
CUSTODIAL CO WIDE TECH FUND
 
$500,000
0%
$630,302
0%
$130,302
20.7%
Total
 
$878,756,537
100%
$914,901,689
100%
$36,145,152
4.0%