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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 Character 2019-20 Recommended 2018-19 Adopted Variance from 2018-19 Adopted
SALARIES AND EMPLOYEE BENEF
 
$158,333,187
47%
$147,906,884
46%
$10,426,303
7.0%
SERVICES AND SUPPLIES
 
$99,382,921
29%
$94,174,748
29%
$5,208,173
5.5%
OTHER CHARGES
 
$84,652,723
25%
$81,401,764
25%
$3,250,959
4.0%
FIXED ASSETS
 
$82,468
0%
$60,468
0%
$22,000
36.4%
OTHER FINANCING USES
 
$15,299,208
4%
$17,174,274
5%
$1,875,066
10.9%
INTRAFUND TRANSFERS
 
-$17,506,481
-5%
-$17,855,965
-6%
$349,484
-2.0%
Total
 
$340,244,026
100%
$322,862,173
100%
$17,381,853
5.4%