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County
Budget Category : PUBLIC SAFETY AND JUSTICE
Budget Department : DISTRICT ATTORNEY/PUBLIC ADMIN
2018-19 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Budget Division 2018-19 Recommended 2017-18 Adopted Variance from 2017-18 Adopted
CONSUMER PROTECTION
 
$1,515,501
8%
$1,386,585
8%
$128,916
9.3%
VICTIM-WITNESS ASSISTANCE
 
$1,040,747
6%
$939,470
6%
$101,277
10.8%
CRIMINAL PROSECUTIONS
 
$15,565,628
86%
$14,375,983
86%
$1,189,645
8.3%
Total
 
$18,121,876
100%
$16,702,038
100%
$1,419,838
8.5%