Budget Search
County
Budget Category : PUBLIC SAFETY AND JUSTICE
2020-21 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By GL Key 2020-21 Recommended 2019-20 Adopted Variance from 2019-20 Adopted
131820 - GF TO ANIMAL SHELTER
 
$1,684,432
1%
$1,684,432
1%
$0
0.0%
136601 - EXTENDED POLICE PROTCTN CSA#38
 
$2,701,221
2%
$2,600,912
2%
$100,309
3.9%
271220 - DA-CONSUMER PROTECTION
 
$1,874,275
1%
$1,773,185
1%
$101,090
5.7%
271400 - DA-VICTIM WITNESS SERVICES
 
$1,352,735
1%
$1,309,329
1%
$43,406
3.3%
272100 - DIST ATTY-CRIMINAL PROSECUTION
 
$18,065,585
11%
$17,382,699
11%
$682,886
3.9%
302100 - DISASTER RESPONSE (GSD)
 
$578,161
0%
$628,213
0%
$50,052
8.0%
303100 - COMMUNICATIONS-911 (GSD)
 
$2,181,224
1%
$2,163,022
1%
$18,202
0.8%
304100 - COUNTY FIRE DEPT(GSD)
 
$6,398,440
4%
$6,794,385
4%
$395,945
5.8%
304300 - CSA #4 - PAJARO DUNES(GSD)
 
$2,131,876
1%
$1,646,639
1%
$485,237
29.5%
304400 - CSA #48-COUNTY FIRE PRTCT(GSD)
 
$2,814,785
2%
$1,243,457
1%
$1,571,328
126.4%
304550 - CO FIRE PROP 172 TO SPEC DIST
 
$93,388
0%
$93,388
0%
$0
0.0%
304700 - CO FIRE HAZ MATL RESPONSE TEAM
 
$102,000
0%
$159,000
0%
$57,000
35.8%
351000 - GRAND JURY
 
$51,101
0%
$55,913
0%
$4,812
8.6%
451000 - COURTS-ADMIN/NON-MOE REVENUE
 
$2,008,163
1%
$2,008,163
1%
$0
0.0%
572000 - PROBATION-JUVENILE HALL
 
$5,155,678
3%
$4,944,675
3%
$211,003
4.3%
574000 - PROBATION-ADMIN
 
$19,090,456
11%
$18,511,389
11%
$579,067
3.1%
574100 - PROBATION GRANTS (REV 7/04)
 
$4,146,524
2%
$3,566,078
2%
$580,446
16.3%
576000 - PROBAT-ST CORRECTIONAL SCHOOLS
 
$64,140
0%
$64,140
0%
$0
0.0%
577000 - PROBAT-CARE OF COURT WARDS
 
$269,375
0%
$269,375
0%
$0
0.0%
591000 - PUBLIC DEFENDER-ADMIN
 
$12,680,132
7%
$12,802,160
8%
$122,028
1.0%
661100 - ADMINISTRATION OPERATIONS
 
$10,860,296
6%
$10,054,647
6%
$805,649
8.0%
661300 - PATROL
 
$21,131,355
12%
$20,995,463
13%
$135,892
0.6%
661400 - INVESTIGATION
 
$10,116,033
6%
$8,918,288
5%
$1,197,745
13.4%
661500 - INDIGENTS
 
$42,000
0%
$42,000
0%
$0
0.0%
661700 - CIVIL
 
$797,482
0%
$706,903
0%
$90,579
12.8%
661800 - COMMUNITY POLICING
 
$3,664,101
2%
$4,044,640
2%
$380,539
9.4%
661850 - AVA
 
$259,781
0%
$324,060
0%
$64,279
19.8%
662110 - ADMINISTRATION CORRECTIONS
 
$3,655,383
2%
$3,809,266
2%
$153,883
4.0%
662300 - MAIN JAIL - BLAINE
 
$18,315,128
11%
$17,999,260
11%
$315,868
1.8%
662405 - MEDICAL, BEHAVIORAL & DENTAL H
 
$5,157,430
3%
$4,601,937
3%
$555,493
12.1%
662440 - FOOD
 
$2,662,550
2%
$2,504,519
2%
$158,031
6.3%
662500 - ROUNTREE
 
$6,261,424
4%
$4,970,082
3%
$1,291,342
26.0%
664001 - COURTS
 
$5,070,551
3%
$4,749,448
3%
$321,103
6.8%
Total
 
$171,437,205
100%
$163,421,067
100%
$8,016,138
4.9%