Budget Search
County
Fund : GENERAL FUND
2020-21 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Budget Category 2020-21 Recommended 2019-20 Adopted Variance from 2019-20 Adopted
GENERAL GOVERNMENT
 
$39,042,766
7%
$36,780,318
6%
$2,262,448
6.2%
HEALTH AND HUMAN SERVICES
 
$354,187,755
60%
$347,622,229
60%
$6,565,526
1.9%
LAND USE AND COMMUNITY SERVICE
 
$29,051,300
5%
$28,656,227
5%
$395,073
1.4%
PUBLIC SAFETY AND JUSTICE
 
$157,195,495
27%
$150,883,286
26%
$6,312,209
4.2%
CAPITAL PROJECTS
 
$300,008
0%
$2,800,000
0%
$2,499,992
89.3%
DEBT SERVICE
 
$7,253,211
1%
$6,765,530
1%
$487,681
7.2%
GENERAL REVENUES
 
-$3,093,571
-1%
$166,122
0%
$3,259,693
1962.2%
CONTINGENCIES
 
$3,422,455
1%
$5,612,609
1%
$2,190,154
39.0%
CUSTODIAL CO WIDE TECH FUND
 
$500,000
0%
$630,302
0%
$130,302
20.7%
Total
 
$587,859,419
100%
$579,916,623
100%
$7,942,796
1.4%