Budget Search
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 Budget Department 2019-20 Recommended 2018-19 Adopted Variance from 2018-19 Adopted
CHILD SUPPORT SERVICES DEPT
 
$6,844,612
2%
$7,014,928
2%
$170,316
2.4%
CORE INVESTMENTS
 
$4,449,525
1%
$4,365,000
1%
$84,525
1.9%
HEALTH SERVICES AGENCY
 
$187,439,863
55%
$178,359,302
55%
$9,080,561
5.1%
CAO HOMELESS SERV 2018
 
$1,978,910
1%
$1,008,416
0%
$970,494
96.2%
HUMAN SERVICES DEPT
 
$139,531,116
41%
$132,114,527
41%
$7,416,589
5.6%
Total
 
$340,244,026
100%
$322,862,173
100%
$17,381,853
5.4%