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
2021-22 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Budget Category 2021-22 Recommended 2020-21 Adopted Variance from 2020-21 Adopted
GENERAL GOVERNMENT
 
$106,320,724
12%
$101,711,972
10%
$4,608,752
4.5%
HEALTH AND HUMAN SERVICES
 
$369,558,930
42%
$391,694,797
39%
$22,135,867
5.7%
LAND USE AND COMMUNITY SERVICE
 
$216,883,860
25%
$269,998,778
27%
$53,114,918
19.7%
PUBLIC SAFETY AND JUSTICE
 
$166,730,017
19%
$162,298,220
16%
$4,431,797
2.7%
CAPITAL PROJECTS
 
$7,728,677
1%
$69,250,037
7%
$61,521,360
88.8%
DEBT SERVICE
 
$6,213,232
1%
$6,497,771
1%
$284,539
4.4%
GENERAL REVENUES
 
-$2,030,874
0%
$299,758
0%
$2,330,632
777.5%
CONTINGENCIES
 
$9,360,180
1%
$10,883,379
1%
$1,523,199
14.0%
CUSTODIAL CO WIDE TECH FUND
 
$650,000
0%
$2,218,024
0%
$1,568,024
70.7%
Total
 
$881,414,746
100%
$1,014,852,736
100%
$133,437,990
13.1%