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County
Budget Category : HEALTH AND HUMAN SERVICES
2021-22 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Budget Department 2021-22 Recommended 2020-21 Adopted Variance from 2020-21 Adopted
CHILD SUPPORT SERVICES DEPT
 
$5,914,011
2%
$5,914,011
2%
$0
0.0%
CORE INVESTMENTS
 
$4,187,000
1%
$3,969,000
1%
$218,000
5.5%
HEALTH SERVICES AGENCY
 
$202,666,002
55%
$199,246,711
51%
$3,419,291
1.7%
CAO HOMELESS SERV 2018
 
$0
0%
$6,491,974
2%
$6,491,974
100.0%
HUMAN SERVICES DEPT
 
$156,791,917
42%
$176,073,101
45%
$19,281,184
11.0%
Total
 
$369,558,930
100%
$391,694,797
100%
$22,135,867
5.7%