Budget Search
County
Budget Category : PUBLIC SAFETY AND JUSTICE
2019-20 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Fund Type 2019-20 Recommended 2018-19 Adopted Variance from 2018-19 Adopted
GENERAL FUND
 
$145,876,236
93%
$136,999,929
91%
$8,876,307
6.5%
SPECIAL REVENUE -BOS SPECIAL D
 
$5,465,711
3%
$5,725,576
4%
$259,865
4.5%
SPECIAL REVENUE -LESS THAN CTY
 
$6,327,253
4%
$7,340,739
5%
$1,013,486
13.8%
Total
 
$157,669,200
100%
$150,066,244
100%
$7,602,956
5.1%