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County
Budget Category : HEALTH AND HUMAN SERVICES
2020-21 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Budget Department 2020-21 Recommended 2019-20 Adopted Variance from 2019-20 Adopted
CHILD SUPPORT SERVICES DEPT
 
$6,844,611
2%
$6,849,297
2%
$4,686
0.1%
CORE INVESTMENTS
 
$4,405,000
1%
$4,499,219
1%
$94,219
2.1%
HEALTH SERVICES AGENCY
 
$198,639,943
56%
$192,449,678
55%
$6,190,265
3.2%
CAO HOMELESS SERV 2018
 
$1,867,462
1%
$6,534,168
2%
$4,666,706
71.4%
HUMAN SERVICES DEPT
 
$145,888,823
41%
$140,603,158
40%
$5,285,665
3.8%
Total
 
$357,645,839
100%
$350,935,520
100%
$6,710,319
1.9%