Budget Search
County
Fund : GENERAL FUND
Budget Category : PUBLIC SAFETY AND JUSTICE
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
CUSTODIAL FUNDS
 
$1,684,432
1%
$1,684,432
1%
$0
0.0%
DISTRICT ATTORNEY/PUBLIC ADMIN
 
$21,292,595
14%
$20,465,213
14%
$827,382
4.0%
EMERGENCY SERVICES
 
$578,161
0%
$628,213
0%
$50,052
8.0%
EMERG SERV-911 2018
 
$2,181,224
1%
$2,163,022
1%
$18,202
0.8%
GRAND JURY
 
$51,101
0%
$55,913
0%
$4,812
8.6%
CONTRIBUTION TO SUPERIOR COURT
 
$2,008,163
1%
$2,008,163
1%
$0
0.0%
PROBATION
 
$28,726,173
18%
$27,355,657
18%
$1,370,516
5.0%
PUBLIC DEFENDER
 
$12,680,132
8%
$12,802,160
8%
$122,028
1.0%
SHERIFF-CORONER
 
$87,993,514
56%
$83,720,513
55%
$4,273,001
5.1%
Total
 
$157,195,495
100%
$150,883,286
100%
$6,312,209
4.2%