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County
Budget Category : HEALTH AND HUMAN SERVICES
2017-18 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Budget Department 2017-18 Recommended 2016-17 Adopted Variance from 2016-17 Adopted
CHILD SUPPORT SERVICES DEPT
 
$7,079,453
3%
$6,911,331
2%
$168,122
2.4%
CORE INVESTMENTS
 
$4,320,000
2%
$4,075,568
1%
$244,432
6.0%
HEALTH SERVICES AGENCY
 
$145,646,666
51%
$147,722,692
52%
$2,076,026
1.4%
HUMAN SERVICES DEPT
 
$125,849,488
44%
$126,574,905
44%
$725,417
0.6%
Total
 
$282,895,607
100%
$285,284,496
100%
$2,388,889
0.8%