| By Budget Department |
2019-20 Recommended |
2018-19 Adopted |
Variance from 2018-19 Adopted |
|
|
AGRICULTURAL COMMISSIONER & WT
|
$3,650,792
1%
|
$3,360,485
1%
|
$290,307
8.6%
|
|
|
|
AGRICULTURAL EXTENSION SERVICE
|
$103,450
0%
|
$99,689
0%
|
$3,761
3.8%
|
|
|
|
ASSESSOR-RECORDER
|
$3,970,884
1%
|
$3,862,340
1%
|
$108,544
2.8%
|
|
|
|
AUDITOR-CONTROLLER-TTC
|
$5,617,813
2%
|
$5,454,015
2%
|
$163,798
3.0%
|
|
|
|
BOARD OF SUPERVISORS
|
$2,913,563
1%
|
$2,810,522
1%
|
$103,041
3.7%
|
|
|
|
CANNABIS LICENSING
|
$632,890
0%
|
$753,734
0%
|
$120,844
16.0%
|
|
|
|
COUNTY ADMINISTRATIVE OFFICE
|
$3,656,434
1%
|
$3,434,239
1%
|
$222,195
6.5%
|
|
|
|
COUNTY CLERK-ELECTIONS
|
$2,345,756
1%
|
$2,147,828
1%
|
$197,928
9.2%
|
|
|
|
COUNTY COUNSEL
|
$4,161,368
1%
|
$3,928,678
1%
|
$232,690
5.9%
|
|
|
|
CHILD SUPPORT SERVICES DEPT
|
$5,939,875
2%
|
$6,175,625
2%
|
$235,750
3.8%
|
|
|
|
ECONOMIC DEVELOPMENT
|
$659,019
0%
|
$616,089
0%
|
$42,930
7.0%
|
|
|
|
DISTRICT ATTORNEY/PUBLIC ADMIN
|
$18,479,165
6%
|
$16,411,452
6%
|
$2,067,713
12.6%
|
|
|
|
EMERGENCY SERVICES
|
$280,223
0%
|
$264,419
0%
|
$15,804
6.0%
|
|
|
|
GENERAL SERVICES
|
$6,575,010
2%
|
$5,893,421
2%
|
$681,589
11.6%
|
|
|
|
HEALTH SERVICES AGENCY
|
$87,461,003
28%
|
$80,590,562
27%
|
$6,870,441
8.5%
|
|
|
|
CAO HOMELESS SERV 2018
|
$502,995
0%
|
$228,045
0%
|
$274,950
120.6%
|
|
|
|
HUMAN SERVICES DEPT
|
$64,429,314
21%
|
$60,912,652
21%
|
$3,516,662
5.8%
|
|
|
|
INFORMATION SERVICES
|
$955,050
0%
|
$1,001,861
0%
|
$46,811
4.7%
|
|
|
|
PARKS, OPEN SPACE & CULTURAL S
|
$6,917,514
2%
|
$6,183,634
2%
|
$733,880
11.9%
|
|
|
|
PERSONNEL & RISK MANAGEMENT
|
$3,909,172
1%
|
$3,794,758
1%
|
$114,414
3.0%
|
|
|
|
PLANNING
|
$10,068,371
3%
|
$10,310,392
4%
|
$242,021
2.3%
|
|
|
|
PROBATION
|
$17,424,324
6%
|
$16,621,672
6%
|
$802,652
4.8%
|
|
|
|
SHERIFF-CORONER
|
$63,309,208
20%
|
$59,337,547
20%
|
$3,971,661
6.7%
|
|
|
|
|
Total
|
$313,963,193
100%
|
$294,193,659
100%
|
$19,769,534
6.7%
|
|
|
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