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
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|
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%
|
|
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