Budget Search
County
Budget Category : HEALTH AND HUMAN SERVICES
2021-22 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Budget Division 2021-22 Recommended 2020-21 Adopted Variance from 2020-21 Adopted
CHILD SUPPORT SERVICES
 
$5,914,011
2%
$5,914,011
2%
$0
0.0%
CORE INVESTMENTS
 
$4,187,000
1%
$3,969,000
1%
$218,000
5.5%
ADMINISTRATION
 
$17,400,065
5%
$18,179,202
5%
$779,137
4.3%
CLINICS SERVICES
 
$45,650,309
12%
$42,041,525
11%
$3,608,784
8.6%
PUBLIC HEALTH
 
$22,712,247
6%
$24,324,941
6%
$1,612,694
6.6%
BEHAVORIAL HEALTH
 
$99,936,532
27%
$97,968,592
25%
$1,967,940
2.0%
H.S.A. - HEALTH BENEFITS DIVIS
 
$6,216,220
2%
$6,279,078
2%
$62,858
1.0%
ENVIRONMENTAL HEALTH
 
$10,750,629
3%
$10,453,373
3%
$297,256
2.8%
CAO HOMELESS SERV 2018
 
$0
0%
$6,491,974
2%
$6,491,974
100.0%
WORKFORCE INNOVATION OPPORTUNI
 
$4,196,479
1%
$5,533,536
1%
$1,337,057
24.2%
HOMELESS ASSISTANCE
 
$5,209,507
1%
$25,999,951
7%
$20,790,444
80.0%
SOCIAL SERVICES
 
$104,543,306
28%
$100,100,223
26%
$4,443,083
4.4%
ENTITLEMENTS
 
$42,231,241
11%
$43,883,037
11%
$1,651,796
3.8%
VETERANS SERVICES
 
$611,384
0%
$556,354
0%
$55,030
9.9%
Total
 
$369,558,930
100%
$391,694,797
100%
$22,135,867
5.7%