Budget Search
County
Budget Category : HEALTH AND HUMAN SERVICES
2018-19 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Budget Department 2018-19 Recommended 2017-18 Adopted Variance from 2017-18 Adopted
CHILD SUPPORT SERVICES DEPT
 
$7,009,517
2%
$7,079,453
2%
$69,936
1.0%
CORE INVESTMENTS
 
$4,250,000
1%
$4,453,000
2%
$203,000
4.6%
HEALTH SERVICES AGENCY
 
$168,943,588
54%
$152,279,228
52%
$16,664,360
10.9%
CAO HOMELESS SERV 2018
 
$798,416
0%
$0
0%
$798,416
0.0%
HUMAN SERVICES DEPT
 
$131,594,624
42%
$126,658,852
44%
$4,935,772
3.9%
Total
 
$312,596,145
100%
$290,470,533
100%
$22,125,612
7.6%