| By Budget Department |
2020-21 Recommended |
2019-20 Adopted |
Variance from 2019-20 Adopted |
|
|
AGRICULTURAL COMMISSIONER & WT
|
$3,815,811
1%
|
$3,650,792
1%
|
$165,019
4.5%
|
|
|
|
AGRICULTURAL EXTENSION SERVICE
|
$114,027
0%
|
$103,450
0%
|
$10,577
10.2%
|
|
|
|
ASSESSOR-RECORDER
|
$4,052,455
1%
|
$3,970,884
1%
|
$81,571
2.1%
|
|
|
|
AUDITOR-CONTROLLER-TTC
|
$5,840,035
2%
|
$5,617,813
2%
|
$222,222
4.0%
|
|
|
|
BOARD OF SUPERVISORS
|
$2,977,326
1%
|
$2,913,563
1%
|
$63,763
2.2%
|
|
|
|
CANNABIS LICENSING
|
$669,219
0%
|
$632,890
0%
|
$36,329
5.7%
|
|
|
|
COUNTY ADMINISTRATIVE OFFICE
|
$4,022,729
1%
|
$3,656,434
1%
|
$366,295
10.0%
|
|
|
|
COUNTY CLERK-ELECTIONS
|
$2,350,213
1%
|
$2,345,756
1%
|
$4,457
0.2%
|
|
|
|
COUNTY COUNSEL
|
$4,253,356
1%
|
$4,161,369
1%
|
$91,987
2.2%
|
|
|
|
CHILD SUPPORT SERVICES DEPT
|
$5,990,704
2%
|
$5,939,875
2%
|
$50,829
0.9%
|
|
|
|
ECONOMIC DEVELOPMENT
|
$682,006
0%
|
$659,019
0%
|
$22,987
3.5%
|
|
|
|
DISTRICT ATTORNEY/PUBLIC ADMIN
|
$19,567,444
6%
|
$18,479,165
6%
|
$1,088,279
5.9%
|
|
|
|
EMERGENCY SERVICES
|
$293,138
0%
|
$280,223
0%
|
$12,915
4.6%
|
|
|
|
GENERAL SERVICES
|
$6,688,689
2%
|
$6,575,010
2%
|
$113,679
1.7%
|
|
|
|
HEALTH SERVICES AGENCY
|
$89,188,838
27%
|
$88,355,977
28%
|
$832,861
0.9%
|
|
|
|
CAO HOMELESS SERV 2018
|
$475,403
0%
|
$502,995
0%
|
$27,592
5.5%
|
|
|
|
HUMAN SERVICES DEPT
|
$66,839,946
20%
|
$64,429,314
20%
|
$2,410,632
3.7%
|
|
|
|
INFORMATION SERVICES
|
$1,005,931
0%
|
$955,050
0%
|
$50,881
5.3%
|
|
|
|
PARKS, OPEN SPACE & CULTURAL S
|
$6,928,984
2%
|
$6,917,514
2%
|
$11,470
0.2%
|
|
|
|
PERSONNEL & RISK MANAGEMENT
|
$3,999,049
1%
|
$3,909,172
1%
|
$89,877
2.3%
|
|
|
|
PLANNING
|
$10,701,478
3%
|
$10,182,170
3%
|
$519,308
5.1%
|
|
|
|
PROBATION
|
$18,484,286
6%
|
$17,621,625
6%
|
$862,661
4.9%
|
|
|
|
SHERIFF-CORONER
|
$68,194,825
21%
|
$63,309,208
20%
|
$4,885,617
7.7%
|
|
|
|
|
Total
|
$327,135,892
100%
|
$315,169,268
100%
|
$11,966,624
3.8%
|
|
|
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