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Budget Category : HEALTH AND HUMAN SERVICES

Budget Department : HUMAN SERVICES DEPT

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 Division	2018-19 Recommended	2017-18 Adopted	Variance from 2017-18 Adopted
WORKFORCE INNOVATION OPPORTUNI	$3,395,167 3%	$3,007,834 2%	$387,333 12.9%
SOCIAL SERVICES	$90,916,807 69%	$86,502,195 68%	$4,414,612 5.1%
ENTITLEMENTS	$36,757,131 28%	$36,660,056 29%	$97,075 0.3%
VETERANS SERVICES	$525,519 0%	$488,767 0%	$36,752 7.5%

Total	$131,594,624 100%	$126,658,852 100%	$4,935,772 3.9%