Budget Search
County
Budget Category : HEALTH AND HUMAN SERVICES
Budget Department : HUMAN SERVICES DEPT
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
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%