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County
Budget Category : PUBLIC SAFETY AND JUSTICE
2020-21 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Fund Type 2020-21 Recommended 2019-20 Adopted Variance from 2019-20 Adopted
GENERAL FUND
 
$157,195,495
92%
$150,883,286
92%
$6,312,209
4.2%
SPECIAL REVENUE -BOS SPECIAL D
 
$7,647,882
4%
$5,491,008
3%
$2,156,874
39.3%
SPECIAL REVENUE -LESS THAN CTY
 
$6,593,828
4%
$7,046,773
4%
$452,945
6.4%
Total
 
$171,437,205
100%
$163,421,067
100%
$8,016,138
4.9%