| By Budget Department |
2021-22 Recommended |
2020-21 Adopted |
Variance from 2020-21 Adopted |
|
|
AGRICULTURAL COMMISSIONER & WT
|
$3,385,451
1%
|
$3,462,201
1%
|
$76,750
2.2%
|
|
|
|
AGRICULTURAL EXTENSION SERVICE
|
$111,541
0%
|
$106,806
0%
|
$4,735
4.4%
|
|
|
|
ASSESSOR-RECORDER
|
$3,759,464
1%
|
$3,514,974
1%
|
$244,490
7.0%
|
|
|
|
AUDITOR-CONTROLLER-TTC
|
$5,543,666
2%
|
$5,171,008
2%
|
$372,658
7.2%
|
|
|
|
BOARD OF SUPERVISORS
|
$2,960,950
1%
|
$2,734,914
1%
|
$226,036
8.3%
|
|
|
|
CANNABIS LICENSING
|
$684,169
0%
|
$626,630
0%
|
$57,539
9.2%
|
|
|
|
COUNTY ADMINISTRATIVE OFFICE
|
$4,264,835
1%
|
$3,533,849
1%
|
$730,986
20.7%
|
|
|
|
COUNTY CLERK-ELECTIONS
|
$2,166,346
1%
|
$2,169,422
1%
|
$3,076
0.1%
|
|
|
|
COUNTY COUNSEL
|
$3,971,575
1%
|
$3,671,130
1%
|
$300,445
8.2%
|
|
|
|
CHILD SUPPORT SERVICES DEPT
|
$4,501,146
1%
|
$5,006,536
2%
|
$505,390
10.1%
|
|
|
|
ECONOMIC DEVELOPMENT
|
$0
0%
|
$369,582
0%
|
$369,582
100.0%
|
|
|
|
DISTRICT ATTORNEY/PUBLIC ADMIN
|
$19,063,693
6%
|
$17,697,938
6%
|
$1,365,755
7.7%
|
|
|
|
EMERGENCY SERVICES
|
$661,692
0%
|
$183,267
0%
|
$478,425
261.1%
|
|
|
|
GENERAL SERVICES
|
$6,130,873
2%
|
$6,030,968
2%
|
$99,905
1.7%
|
|
|
|
HEALTH SERVICES AGENCY
|
$90,049,164
28%
|
$82,762,319
27%
|
$7,286,845
8.8%
|
|
|
|
HUMAN SERVICES DEPT
|
$69,243,049
22%
|
$66,130,930
22%
|
$3,112,119
4.7%
|
|
|
|
INFORMATION SERVICES
|
$885,262
0%
|
$838,957
0%
|
$46,305
5.5%
|
|
|
|
PARKS, OPEN SPACE & CULTURAL S
|
$6,245,985
2%
|
$6,414,010
2%
|
$168,025
2.6%
|
|
|
|
PERSONNEL & RISK MANAGEMENT
|
$3,959,977
1%
|
$3,722,540
1%
|
$237,437
6.4%
|
|
|
|
PLANNING
|
$10,167,758
3%
|
$9,622,081
3%
|
$545,677
5.7%
|
|
|
|
PROBATION
|
$17,737,584
6%
|
$16,690,369
5%
|
$1,047,215
6.3%
|
|
|
|
SHERIFF-CORONER
|
$64,077,490
20%
|
$63,334,771
21%
|
$742,719
1.2%
|
|
|
|
|
Total
|
$319,571,670
100%
|
$303,795,202
100%
|
$15,776,468
5.2%
|
|
|
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