SCC Budget

Budget Category : PUBLIC SAFETY AND JUSTICE

2018-19 Recommended Expenditures	Data Revenues Expenditures Group Group by Fund Type Group by Fund Group by Budget Category Group by Budget Department Group by Budget Division Group by Character Group by Object Columns Current Year Estimated Actual to Adopted Budget Next Year Recommended to Current Year Estimated Actual Next Year Recommended to Current Adopted Budget

* 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
CUSTODIAL FUNDS	$1,444,293 1%	$1,444,293 1%	$0 0.0%
DISTRICT ATTORNEY/PUBLIC ADMIN	$18,121,876 12%	$16,702,038 12%	$1,419,838 8.5%
EMERGENCY SERVICES	$590,231 0%	$642,893 0%	$52,662 8.2%
EMERG SERV-911 2018	$1,518,301 1%	$1,518,301 1%	$0 0.0%
COUNTY FIRE PROTECTION	$8,098,947 6%	$7,856,303 6%	$242,644 3.1%
GRAND JURY	$51,653 0%	$51,653 0%	$0 0.0%
CONTRIBUTION TO SUPERIOR COURT	$1,933,865 1%	$1,997,365 1%	$63,500 3.2%
PROBATION	$23,517,955 16%	$23,193,945 17%	$324,010 1.4%
PUBLIC DEFENDER	$12,090,663 8%	$12,364,510 9%	$273,847 2.2%
SHERIFF-CORONER	$78,748,853 54%	$74,549,055 53%	$4,199,798 5.6%

Total	$146,116,637 100%	$140,320,356 100%	$5,796,281 4.1%