Budget Search
County
Budget Category : HEALTH AND HUMAN SERVICES
2019-20 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Budget Department 2019-20 Recommended 2018-19 Estimated Variance from 2018-19 Estimated
CHILD SUPPORT SERVICES DEPT
 
$6,844,612
2%
$7,014,928
2%
$170,316
2.4%
CORE INVESTMENTS
 
$4,449,525
1%
$4,180,475
1%
$269,050
6.4%
HEALTH SERVICES AGENCY
 
$187,439,863
55%
$174,437,236
55%
$13,002,627
7.5%
CAO HOMELESS SERV 2018
 
$1,978,910
1%
$2,017,969
1%
$39,059
1.9%
HUMAN SERVICES DEPT
 
$139,531,116
41%
$128,555,198
41%
$10,975,918
8.5%
Total
 
$340,244,026
100%
$316,205,806
100%
$24,038,220
7.6%