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%
|
|
|
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