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
2019-20 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Budget Category 2019-20 Recommended 2018-19 Adopted Variance from 2018-19 Adopted
GENERAL GOVERNMENT
 
$102,200,869
12%
$103,608,748
12%
$1,407,879
1.4%
HEALTH AND HUMAN SERVICES
 
$340,244,026
41%
$322,862,173
37%
$17,381,853
5.4%
LAND USE AND COMMUNITY SERVICE
 
$203,105,851
25%
$227,215,967
26%
$24,110,116
10.6%
PUBLIC SAFETY AND JUSTICE
 
$157,669,200
19%
$150,066,244
17%
$7,602,956
5.1%
CAPITAL PROJECTS
 
$15,711,960
2%
$57,246,531
7%
$41,534,571
72.6%
DEBT SERVICE
 
$7,216,648
1%
$7,298,657
1%
$82,009
1.1%
GENERAL REVENUES
 
-$3,135,472
0%
-$781,412
0%
$2,354,060
-301.3%
CONTINGENCIES
 
$3,514,237
0%
$4,254,954
0%
$740,717
17.4%
CUSTODIAL CO WIDE TECH FUND
 
$500,000
0%
$975,445
0%
$475,445
48.7%
Total
 
$827,027,319
100%
$872,747,307
100%
$45,719,988
5.2%