Budget Search
County
Budget Category : PUBLIC SAFETY AND JUSTICE
2019-20 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By GL Key 2019-20 Recommended 2018-19 Adopted Variance from 2018-19 Adopted
131820 - GF TO ANIMAL SHELTER
 
$1,568,125
1%
$1,568,125
1%
$0
0.0%
136601 - EXTENDED POLICE PROTCTN CSA#38
 
$2,600,912
2%
$2,410,681
2%
$190,231
7.9%
271220 - DA-CONSUMER PROTECTION
 
$1,790,686
1%
$1,515,501
1%
$275,185
18.2%
271400 - DA-VICTIM WITNESS SERVICES
 
$1,309,152
1%
$1,040,747
1%
$268,405
25.8%
272100 - DIST ATTY-CRIMINAL PROSECUTION
 
$17,203,768
11%
$15,640,900
10%
$1,562,868
10.0%
302100 - DISASTER RESPONSE (GSD)
 
$582,031
0%
$577,315
0%
$4,716
0.8%
303100 - COMMUNICATIONS-911 (GSD)
 
$1,666,443
1%
$1,666,443
1%
$0
0.0%
304100 - COUNTY FIRE DEPT(GSD)
 
$6,146,865
4%
$7,108,625
5%
$961,760
13.5%
304300 - CSA #4 - PAJARO DUNES(GSD)
 
$1,621,342
1%
$2,118,717
1%
$497,375
23.5%
304400 - CSA #48-COUNTY FIRE PRTCT(GSD)
 
$1,243,457
1%
$1,196,178
1%
$47,279
4.0%
304550 - CO FIRE PROP 172 TO SPEC DIST
 
$93,388
0%
$88,114
0%
$5,274
6.0%
304700 - CO FIRE HAZ MATL RESPONSE TEAM
 
$87,000
0%
$144,000
0%
$57,000
39.6%
351000 - GRAND JURY
 
$55,294
0%
$50,244
0%
$5,050
10.1%
451000 - COURTS-ADMIN/NON-MOE REVENUE
 
$2,008,163
1%
$2,008,163
1%
$0
0.0%
572000 - PROBATION-JUVENILE HALL
 
$4,944,675
3%
$4,842,476
3%
$102,199
2.1%
574000 - PROBATION-ADMIN
 
$18,082,303
11%
$16,586,846
11%
$1,495,457
9.0%
574100 - PROBATION GRANTS (REV 7/04)
 
$1,606,362
1%
$2,054,213
1%
$447,851
21.8%
576000 - PROBAT-ST CORRECTIONAL SCHOOLS
 
$64,140
0%
$64,140
0%
$0
0.0%
577000 - PROBAT-CARE OF COURT WARDS
 
$269,375
0%
$254,100
0%
$15,275
6.0%
591000 - PUBLIC DEFENDER-ADMIN
 
$12,282,245
8%
$12,373,262
8%
$91,017
0.7%
661100 - SHERIFF-ADMIN
 
$9,980,464
6%
$8,996,106
6%
$984,358
10.9%
661300 - SHERIFF-PATROL
 
$20,294,139
13%
$19,224,143
13%
$1,069,996
5.6%
661400 - SHERIFF-INVESTIGATION
 
$8,662,246
5%
$8,442,313
6%
$219,933
2.6%
661500 - SHERIFF-BURIAL OF INDIGENTS
 
$42,000
0%
$42,000
0%
$0
0.0%
661700 - SHERIFF-CIVIL DIVISION
 
$759,325
0%
$732,082
0%
$27,243
3.7%
661800 - SHERIFF-COMMUNITY CENTERS
 
$4,066,066
3%
$3,607,102
2%
$458,964
12.7%
661850 - SHERIFF-VEHICLE ABATEMENT PROG
 
$283,057
0%
$251,104
0%
$31,953
12.7%
662110 - CORRECTIONS-ADMIN
 
$3,800,623
2%
$3,598,020
2%
$202,603
5.6%
662300 - CORRECTIONS-MAIN JAIL
 
$17,860,638
11%
$16,302,123
11%
$1,558,515
9.6%
662405 - CORRECTIONS-MEDICAL SERVICES
 
$4,584,463
3%
$4,434,463
3%
$150,000
3.4%
662440 - CORRECTIONS-FOOD SERVICES
 
$2,494,748
2%
$2,190,207
1%
$304,541
13.9%
662500 - MENS MINIMUM SECURITY FACILITY
 
$4,866,257
3%
$4,441,163
3%
$425,094
9.6%
664001 - COURT SEC-COURT SEC-DIV 40
 
$4,749,448
3%
$4,496,628
3%
$252,820
5.6%
Total
 
$157,669,200
100%
$150,066,244
100%
$7,602,956
5.1%