Budget Search
County
2019-20 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Budget Division 2019-20 Recommended 2018-19 Adopted Variance from 2018-19 Adopted
AG COMMISSIONER
 
$0
0%
$1,976,005
0%
$1,976,005
100.0%
WEIGHTS AND MEASURES
 
$0
0%
$332,215
0%
$332,215
100.0%
MOSQUITO AND VECTOR CONTROL
 
$0
0%
$3,564,582
0%
$3,564,582
100.0%
AGRICULTURAL EXTENSION
 
$0
0%
$131,729
0%
$131,729
100.0%
ASSESSOR
 
$0
0%
$3,606,345
0%
$3,606,345
100.0%
RECORDER
 
$0
0%
$1,916,798
0%
$1,916,798
100.0%
AUDITOR-CONTROLLER
 
$0
0%
$6,337,046
1%
$6,337,046
100.0%
DEBT SERVICE
 
$0
0%
$7,298,657
1%
$7,298,657
100.0%
GENERAL COUNTY REVENUES
 
$0
0%
-$781,412
0%
$781,412
-100.0%
CONTINGENCIES
 
$0
0%
$4,254,954
0%
$4,254,954
100.0%
MONTBAY APCD
 
$0
0%
$57,714
0%
$57,714
100.0%
ANIMAL CONTROL SERVICES
 
$0
0%
$1,568,125
0%
$1,568,125
100.0%
AMBAG
 
$0
0%
$33,046
0%
$33,046
100.0%
LAFCO
 
$0
0%
$128,800
0%
$128,800
100.0%
LIBRARY FUND
 
$0
0%
$6,575,291
1%
$6,575,291
100.0%
CUSTODIAL CO WIDE TECH FUND
 
$0
0%
$975,445
0%
$975,445
100.0%
BOARD OF SUPERVISORS
 
$0
0%
$2,977,645
0%
$2,977,645
100.0%
CANNABIS LICENSING
 
$0
0%
$1,598,934
0%
$1,598,934
100.0%
COUNTY ADMINISTRATION
 
$0
0%
$3,213,989
0%
$3,213,989
100.0%
CLERK OF THE BOARD
 
$0
0%
$768,946
0%
$768,946
100.0%
GF PLANT ACQUISITION
 
$0
0%
$3,600,795
0%
$3,600,795
100.0%
PLANT ACQUISTION FUND 40
 
$0
0%
$49,996,263
6%
$49,996,263
100.0%
PLANT ACQUISITION FUND 42 & 43
 
$0
0%
$173,708
0%
$173,708
100.0%
PLANT ACQUISTION FUND 49
 
$0
0%
$1,432,654
0%
$1,432,654
100.0%
PARK DEDICATION
 
$0
0%
$2,043,111
0%
$2,043,111
100.0%
COUNTY CLERK -ELECTIONS
 
$0
0%
$3,849,803
0%
$3,849,803
100.0%
COUNTY COUNSEL
 
$0
0%
$3,088,521
0%
$3,088,521
100.0%
CHILD SUPPORT SERVICES
 
$0
0%
$7,014,928
1%
$7,014,928
100.0%
ECONOMIC DEVELOPMENT
 
$0
0%
$1,231,621
0%
$1,231,621
100.0%
CONSUMER PROTECTION
 
$0
0%
$1,515,501
0%
$1,515,501
100.0%
VICTIM-WITNESS ASSISTANCE
 
$0
0%
$1,040,747
0%
$1,040,747
100.0%
CRIMINAL PROSECUTIONS
 
$0
0%
$15,640,900
2%
$15,640,900
100.0%
CORE INVESTMENTS
 
$0
0%
$4,365,000
1%
$4,365,000
100.0%
EMERGENCY SERVICES
 
$0
0%
$577,315
0%
$577,315
100.0%
911 CENTER 2018
 
$0
0%
$1,666,443
0%
$1,666,443
100.0%
GENERAL SERVICES
 
$0
0%
$3,665,898
0%
$3,665,898
100.0%
SERVICE CENTER & FLEET
 
$0
0%
$2,597,803
0%
$2,597,803
100.0%
COUNTY FIRE DEPARTMENT
 
$0
0%
$8,536,917
1%
$8,536,917
100.0%
CSA 4 - PAJARO DUNES
 
$0
0%
$2,118,717
0%
$2,118,717
100.0%
GRAND JURY
 
$0
0%
$50,244
0%
$50,244
100.0%
ADMINISTRATION
 
$0
0%
$19,518,999
2%
$19,518,999
100.0%
CLINICS SERVICES
 
$0
0%
$41,497,527
5%
$41,497,527
100.0%
PUBLIC HEALTH
 
$0
0%
$17,523,855
2%
$17,523,855
100.0%
BEHAVORIAL HEALTH
 
$0
0%
$81,641,556
9%
$81,641,556
100.0%
H.S.A. - HEALTH BENEFITS DIVIS
 
$0
0%
$8,338,005
1%
$8,338,005
100.0%
ENVIRONMENTAL HEALTH
 
$0
0%
$9,839,360
1%
$9,839,360
100.0%
CAO HOMELESS SERV 2018
 
$0
0%
$1,008,416
0%
$1,008,416
100.0%
WORKFORCE INNOVATION OPPORTUNI
 
$0
0%
$3,429,491
0%
$3,429,491
100.0%
SOCIAL SERVICES
 
$0
0%
$91,398,752
10%
$91,398,752
100.0%
ENTITLEMENTS
 
$0
0%
$36,760,765
4%
$36,760,765
100.0%
VETERANS SERVICES
 
$0
0%
$525,519
0%
$525,519
100.0%
INFORMATION SERVICES
 
$0
0%
$15,688,106
2%
$15,688,106
100.0%
RADIO SHOP
 
$0
0%
$1,589,171
0%
$1,589,171
100.0%
CONTRIBUTION TO SUPERIOR COURT
 
$0
0%
$2,008,163
0%
$2,008,163
100.0%
PARKS, OPEN SPACE & CULTURAL S
 
$0
0%
$9,033,440
1%
$9,033,440
100.0%
ART IN PUBLIC PLACES
 
$0
0%
$184,249
0%
$184,249
100.0%
COUNTY SERVICE AREA #11
 
$0
0%
$2,096,035
0%
$2,096,035
100.0%
CULTURAL SERVICES
 
$0
0%
$438,399
0%
$438,399
100.0%
PERSONNEL
 
$0
0%
$3,482,544
0%
$3,482,544
100.0%
RISK MANAGEMENT
 
$0
0%
$1,709,149
0%
$1,709,149
100.0%
RISK MANAGEMENT
 
$0
0%
$46,253,383
5%
$46,253,383
100.0%
PLANNING
 
$0
0%
$14,675,533
2%
$14,675,533
100.0%
HOUSING FUNDS
 
$0
0%
$18,810,508
2%
$18,810,508
100.0%
JUVENILE HALL
 
$0
0%
$4,842,476
1%
$4,842,476
100.0%
PROBATION
 
$0
0%
$18,959,299
2%
$18,959,299
100.0%
PUBLIC DEFENDER
 
$0
0%
$12,373,262
1%
$12,373,262
100.0%
ADMINSTRATIVE SERVICES
 
$0
0%
$50,498,133
6%
$50,498,133
100.0%
TRANSPORTATION
 
$0
0%
$69,256,221
8%
$69,256,221
100.0%
SPECIAL SERVICES
 
$0
0%
$32,905,678
4%
$32,905,678
100.0%
REDEVELOPMENT SUCCESSOR AGENCY
 
$0
0%
$16,551,435
2%
$16,551,435
100.0%
OPERATIONS BUREAU
 
$0
0%
$43,705,531
5%
$43,705,531
100.0%
CORRECTIONS BUREAU
 
$0
0%
$30,965,976
4%
$30,965,976
100.0%
COURT SECURITY
 
$0
0%
$4,496,628
1%
$4,496,628
100.0%
Total
 
$0
100%
$872,747,307
100%
$872,747,307
100.0%