Budget Search
County
2018-19 Estimated Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Budget Category 2018-19 Estimated 2018-19 Adopted Variance from 2018-19 Adopted
GENERAL GOVERNMENT
 
$0
0%
$103,608,748
12%
$103,608,748
100.0%
HEALTH AND HUMAN SERVICES
 
$0
0%
$322,862,173
37%
$322,862,173
100.0%
LAND USE AND COMMUNITY SERVICE
 
$0
0%
$227,215,967
26%
$227,215,967
100.0%
PUBLIC SAFETY AND JUSTICE
 
$0
0%
$150,066,244
17%
$150,066,244
100.0%
CAPITAL PROJECTS
 
$0
0%
$57,246,531
7%
$57,246,531
100.0%
DEBT SERVICE
 
$0
0%
$7,298,657
1%
$7,298,657
100.0%
GENERAL REVENUES
 
$0
0%
-$781,412
0%
$781,412
-100.0%
CONTINGENCIES
 
$0
0%
$4,254,954
0%
$4,254,954
100.0%
CUSTODIAL CO WIDE TECH FUND
 
$0
0%
$975,445
0%
$975,445
100.0%
Total
 
$0
100%
$872,747,307
100%
$872,747,307
100.0%