Budget Search
County
2021-22 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Budget Department 2021-22 Recommended 2020-21 Adopted Variance from 2020-21 Adopted
AGRICULTURAL COMMISSIONER & WT
 
$5,678,061
1%
$5,858,199
1%
$180,138
3.1%
AGRICULTURAL EXTENSION SERVICE
 
$135,290
0%
$130,555
0%
$4,735
3.6%
ASSESSOR-RECORDER
 
$5,221,962
1%
$4,995,020
0%
$226,942
4.5%
AUDITOR-CONTROLLER-TTC
 
$5,770,744
1%
$5,791,519
1%
$20,775
0.4%
CUSTODIAL FUNDS
 
$21,393,205
2%
$29,638,059
3%
$8,244,854
27.8%
BOARD OF SUPERVISORS
 
$3,103,235
0%
$2,877,199
0%
$226,036
7.9%
CANNABIS LICENSING
 
$1,299,188
0%
$1,164,198
0%
$134,990
11.6%
COUNTY ADMINISTRATIVE OFFICE
 
$4,206,343
0%
$3,924,011
0%
$282,332
7.2%
PLANT ACQUISITION
 
$7,728,677
1%
$69,250,037
7%
$61,521,360
88.8%
COUNTY CLERK-ELECTIONS
 
$3,913,730
0%
$4,317,635
0%
$403,905
9.4%
COUNTY COUNSEL
 
$2,203,017
0%
$1,898,686
0%
$304,331
16.0%
CHILD SUPPORT SERVICES DEPT
 
$5,914,011
1%
$5,914,011
1%
$0
0.0%
ECONOMIC DEVELOPMENT
 
$0
0%
$662,168
0%
$662,168
100.0%
DISTRICT ATTORNEY/PUBLIC ADMIN
 
$20,645,362
2%
$19,250,778
2%
$1,394,584
7.2%
CORE INVESTMENTS
 
$4,187,000
0%
$3,969,000
0%
$218,000
5.5%
EMERGENCY SERVICES
 
$1,004,640
0%
$440,429
0%
$564,211
128.1%
EMERG SERV-911 2018
 
$2,116,941
0%
$2,063,000
0%
$53,941
2.6%
GENERAL SERVICES
 
$8,614,633
1%
$8,803,262
1%
$188,630
2.1%
COUNTY FIRE PROTECTION
 
$11,476,012
1%
$11,550,043
1%
$74,031
0.6%
GRAND JURY
 
$52,671
0%
$52,671
0%
$0
0.0%
HEALTH SERVICES AGENCY
 
$202,666,002
23%
$199,246,711
20%
$3,419,291
1.7%
CAO HOMELESS SERV 2018
 
$0
0%
$6,491,974
1%
$6,491,974
100.0%
HUMAN SERVICES DEPT
 
$156,791,917
18%
$176,073,101
17%
$19,281,184
11.0%
INFORMATION SERVICES
 
$17,796,006
2%
$16,800,278
2%
$995,728
5.9%
CONTRIBUTION TO SUPERIOR COURT
 
$2,008,163
0%
$2,008,163
0%
$0
0.0%
PARKS, OPEN SPACE & CULTURAL S
 
$10,879,522
1%
$12,209,471
1%
$1,329,949
10.9%
CULTURAL SERVICES
 
$394,559
0%
$394,559
0%
$0
0.0%
PERSONNEL & RISK MANAGEMENT
 
$2,906,296
0%
$2,783,261
0%
$123,035
4.4%
RISK MANAGEMENT
 
$51,252,928
6%
$47,662,092
5%
$3,590,836
7.5%
PLANNING
 
$15,386,673
2%
$13,493,524
1%
$1,893,149
14.0%
HOUSING
 
$9,731,062
1%
$13,729,116
1%
$3,998,054
29.1%
PROBATION
 
$27,578,027
3%
$27,195,052
3%
$382,975
1.4%
PUBLIC DEFENDER
 
$13,288,912
2%
$13,193,269
1%
$95,643
0.7%
PUBLIC WORKS
 
$152,440,650
17%
$199,269,470
20%
$46,828,820
23.5%
REDEVELOPMENT SUCCESSOR AGENC
 
$16,590,708
2%
$16,728,089
2%
$137,381
0.8%
SHERIFF-CORONER
 
$87,038,600
10%
$85,024,126
8%
$2,014,474
2.4%
Total
 
$881,414,746
100%
$1,014,852,736
100%
$133,437,990
13.1%