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
2017-18 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Budget Category 2017-18 Recommended 2016-17 Adopted Variance from 2016-17 Adopted
GENERAL GOVERNMENT
 
$93,448,437
13%
$90,865,673
12%
$2,582,764
2.8%
HEALTH AND HUMAN SERVICES
 
$282,895,607
39%
$285,284,496
38%
$2,388,889
0.8%
LAND USE AND COMMUNITY SERVICE
 
$184,450,911
26%
$184,692,445
24%
$241,534
0.1%
PUBLIC SAFETY AND JUSTICE
 
$137,142,872
19%
$134,002,063
18%
$3,140,809
2.3%
CAPITAL PROJECTS
 
$4,758,988
1%
$50,558,333
7%
$45,799,345
90.6%
DEBT SERVICE
 
$7,603,974
1%
$8,526,606
1%
$922,632
10.8%
GENERAL REVENUES
 
$749,390
0%
$910,029
0%
$160,639
17.7%
CONTINGENCIES
 
$5,624,618
1%
$3,764,449
0%
$1,860,169
49.4%
Total
 
$716,674,797
100%
$758,604,094
100%
$41,929,297
5.5%