Budget Search
County
Budget Category : HEALTH AND HUMAN SERVICES
2019-20 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Budget Division 2019-20 Recommended 2018-19 Adopted Variance from 2018-19 Adopted
CHILD SUPPORT SERVICES
 
$6,844,612
2%
$7,014,928
2%
$170,316
2.4%
CORE INVESTMENTS
 
$4,449,525
1%
$4,365,000
1%
$84,525
1.9%
ADMINISTRATION
 
$19,733,635
6%
$19,518,999
6%
$214,636
1.1%
CLINICS SERVICES
 
$44,394,696
13%
$41,497,527
13%
$2,897,169
7.0%
PUBLIC HEALTH
 
$16,905,842
5%
$17,523,855
5%
$618,013
3.5%
BEHAVORIAL HEALTH
 
$87,578,327
26%
$81,641,556
25%
$5,936,771
7.3%
H.S.A. - HEALTH BENEFITS DIVIS
 
$8,388,210
2%
$8,338,005
3%
$50,205
0.6%
ENVIRONMENTAL HEALTH
 
$10,439,153
3%
$9,839,360
3%
$599,793
6.1%
CAO HOMELESS SERV 2018
 
$1,978,910
1%
$1,008,416
0%
$970,494
96.2%
WORKFORCE INNOVATION OPPORTUNI
 
$3,870,301
1%
$3,429,491
1%
$440,810
12.9%
HOMELESS ASSISTANCE
 
$546,919
0%
$0
0%
$546,919
0.0%
SOCIAL SERVICES
 
$97,173,237
29%
$91,398,752
28%
$5,774,485
6.3%
ENTITLEMENTS
 
$37,385,037
11%
$36,760,765
11%
$624,272
1.7%
VETERANS SERVICES
 
$555,622
0%
$525,519
0%
$30,103
5.7%
Total
 
$340,244,026
100%
$322,862,173
100%
$17,381,853
5.4%