SCC Budget

Budget Category : PUBLIC SAFETY AND JUSTICE

2021-22 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 GL Key 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	2021-22 Recommended	2020-21 Adopted	Variance from 2020-21 Adopted
CUSTODIAL FUNDS	$1,520,689 1%	$1,520,689 1%	$0 0.0%
DISTRICT ATTORNEY/PUBLIC ADMIN	$20,645,362 12%	$19,250,778 12%	$1,394,584 7.2%
EMERGENCY SERVICES	$1,004,640 1%	$440,429 0%	$564,211 128.1%
EMERG SERV-911 2018	$2,116,941 1%	$2,063,000 1%	$53,941 2.6%
COUNTY FIRE PROTECTION	$11,476,012 7%	$11,550,043 7%	$74,031 0.6%
GRAND JURY	$52,671 0%	$52,671 0%	$0 0.0%
CONTRIBUTION TO SUPERIOR COURT	$2,008,163 1%	$2,008,163 1%	$0 0.0%
PROBATION	$27,578,027 17%	$27,195,052 17%	$382,975 1.4%
PUBLIC DEFENDER	$13,288,912 8%	$13,193,269 8%	$95,643 0.7%
SHERIFF-CORONER	$87,038,600 52%	$85,024,126 52%	$2,014,474 2.4%

Total	$166,730,017 100%	$162,298,220 100%	$4,431,797 2.7%