Budget Category : HEALTH AND HUMAN SERVICES
|
2020-21 Recommended Expenditures
|
|
* Other includes all segments less than 1% of the total. Negative segments are not shown.
| By Budget Department |
2020-21 Recommended |
2019-20 Adopted |
Variance from 2019-20 Adopted |
|
|
CHILD SUPPORT SERVICES DEPT
|
$6,844,611
2%
|
$6,849,297
2%
|
$4,686
0.1%
|
|
|
|
CORE INVESTMENTS
|
$4,405,000
1%
|
$4,499,219
1%
|
$94,219
2.1%
|
|
|
|
HEALTH SERVICES AGENCY
|
$198,639,943
56%
|
$192,449,678
55%
|
$6,190,265
3.2%
|
|
|
|
CAO HOMELESS SERV 2018
|
$1,867,462
1%
|
$6,534,168
2%
|
$4,666,706
71.4%
|
|
|
|
HUMAN SERVICES DEPT
|
$145,888,823
41%
|
$140,603,158
40%
|
$5,285,665
3.8%
|
|
|
|
|
Total
|
$357,645,839
100%
|
$350,935,520
100%
|
$6,710,319
1.9%
|
|
|
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