Budget Search
County
2020-21 Projected Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Budget Division 2020-21 Projected 2019-20 Recommended Variance from 2019-20 Recommended
AG COMMISSIONER
 
$2,299,935
0%
$2,203,335
0%
$96,600
4.4%
WEIGHTS AND MEASURES
 
$398,640
0%
$385,401
0%
$13,239
3.4%
MOSQUITO AND VECTOR CONTROL
 
$3,555,466
0%
$3,535,150
0%
$20,316
0.6%
AGRICULTURAL EXTENSION
 
$141,902
0%
$139,173
0%
$2,729
2.0%
ASSESSOR
 
$4,228,585
1%
$4,101,759
0%
$126,826
3.1%
RECORDER
 
$1,488,791
0%
$1,446,670
0%
$42,121
2.9%
AUDITOR-CONTROLLER
 
$6,956,983
1%
$6,523,101
1%
$433,882
6.7%
DEBT SERVICE
 
$7,253,211
1%
$7,216,648
1%
$36,563
0.5%
GENERAL COUNTY REVENUES
 
-$3,633,259
0%
-$3,135,472
0%
$497,787
-15.9%
CONTINGENCIES
 
$2,500,000
0%
$3,514,237
0%
$1,014,237
28.9%
MONTBAY APCD
 
$57,714
0%
$57,714
0%
$0
0.0%
ANIMAL CONTROL SERVICES
 
$1,568,125
0%
$1,568,125
0%
$0
0.0%
AMBAG
 
$33,046
0%
$33,046
0%
$0
0.0%
LAFCO
 
$128,800
0%
$128,800
0%
$0
0.0%
LIBRARY FUND
 
$5,462,918
1%
$6,474,775
1%
$1,011,857
15.6%
CUSTODIAL CO WIDE TECH FUND
 
$500,000
0%
$500,000
0%
$0
0.0%
BOARD OF SUPERVISORS
 
$3,154,418
0%
$3,012,878
0%
$141,540
4.7%
CANNABIS LICENSING
 
$981,522
0%
$947,296
0%
$34,226
3.6%
COUNTY ADMINISTRATION
 
$3,741,463
0%
$3,460,963
0%
$280,500
8.1%
CLERK OF THE BOARD
 
$905,085
0%
$857,060
0%
$48,025
5.6%
GF PLANT ACQUISITION
 
$500,000
0%
$500,000
0%
$0
0.0%
PLANT ACQUISTION FUND 40
 
$0
0%
$12,111,644
1%
$12,111,644
100.0%
PLANT ACQUISITION FUND 42 & 43
 
$0
0%
$2,888
0%
$2,888
100.0%
PLANT ACQUISTION FUND 49
 
$0
0%
$1,459,937
0%
$1,459,937
100.0%
PARK DEDICATION
 
$129,800
0%
$1,637,491
0%
$1,507,691
92.1%
COUNTY CLERK -ELECTIONS
 
$4,367,518
1%
$4,232,357
1%
$135,161
3.2%
COUNTY COUNSEL
 
$3,482,488
0%
$3,306,812
0%
$175,676
5.3%
CHILD SUPPORT SERVICES
 
$6,844,612
1%
$6,844,612
1%
$0
0.0%
ECONOMIC DEVELOPMENT
 
$910,117
0%
$1,040,272
0%
$130,155
12.5%
CONSUMER PROTECTION
 
$1,881,298
0%
$1,790,686
0%
$90,612
5.1%
VICTIM-WITNESS ASSISTANCE
 
$1,364,914
0%
$1,309,152
0%
$55,762
4.3%
CRIMINAL PROSECUTIONS
 
$18,023,409
2%
$17,203,768
2%
$819,641
4.8%
CORE INVESTMENTS
 
$4,405,000
1%
$4,449,525
1%
$44,525
1.0%
EMERGENCY SERVICES
 
$575,720
0%
$582,031
0%
$6,311
1.1%
911 CENTER 2018
 
$1,666,443
0%
$1,666,443
0%
$0
0.0%
GENERAL SERVICES
 
$4,231,343
1%
$4,091,696
0%
$139,647
3.4%
SERVICE CENTER & FLEET
 
$2,601,660
0%
$2,594,315
0%
$7,345
0.3%
COUNTY FIRE DEPARTMENT
 
$6,842,675
1%
$7,570,710
1%
$728,035
9.6%
CSA 4 - PAJARO DUNES
 
$1,530,784
0%
$1,621,342
0%
$90,558
5.6%
GRAND JURY
 
$55,294
0%
$55,294
0%
$0
0.0%
ADMINISTRATION
 
$15,983,635
2%
$19,733,635
2%
$3,750,000
19.0%
CLINICS SERVICES
 
$45,410,623
6%
$44,394,696
5%
$1,015,927
2.3%
PUBLIC HEALTH
 
$17,368,557
2%
$16,905,842
2%
$462,715
2.7%
BEHAVORIAL HEALTH
 
$89,120,399
12%
$87,578,327
11%
$1,542,072
1.8%
H.S.A. - HEALTH BENEFITS DIVIS
 
$8,430,602
1%
$8,388,210
1%
$42,392
0.5%
ENVIRONMENTAL HEALTH
 
$10,453,995
1%
$10,439,153
1%
$14,842
0.1%
CAO HOMELESS SERV 2018
 
$1,827,462
0%
$1,978,910
0%
$151,448
7.7%
WORKFORCE INNOVATION OPPORTUNI
 
$3,908,249
1%
$3,870,301
0%
$37,948
1.0%
HOMELESS ASSISTANCE
 
$386,919
0%
$546,919
0%
$160,000
29.3%
SOCIAL SERVICES
 
$99,293,985
13%
$97,173,237
12%
$2,120,748
2.2%
ENTITLEMENTS
 
$38,593,490
5%
$37,385,037
5%
$1,208,453
3.2%
VETERANS SERVICES
 
$580,400
0%
$555,622
0%
$24,778
4.5%
INFORMATION SERVICES
 
$16,852,840
2%
$15,567,656
2%
$1,285,184
8.3%
RADIO SHOP
 
$681,049
0%
$664,546
0%
$16,503
2.5%
CONTRIBUTION TO SUPERIOR COURT
 
$2,008,163
0%
$2,008,163
0%
$0
0.0%
PARKS, OPEN SPACE & CULTURAL S
 
$10,005,630
1%
$9,664,550
1%
$341,080
3.5%
ART IN PUBLIC PLACES
 
$33,500
0%
$38,500
0%
$5,000
13.0%
COUNTY SERVICE AREA #11
 
$2,277,178
0%
$2,317,923
0%
$40,745
1.8%
CULTURAL SERVICES
 
$438,399
0%
$438,399
0%
$0
0.0%
PERSONNEL
 
$3,679,719
0%
$3,576,190
0%
$103,529
2.9%
RISK MANAGEMENT
 
$2,074,783
0%
$1,895,263
0%
$179,520
9.5%
RISK MANAGEMENT
 
$24,372,066
3%
$44,848,989
5%
$20,476,923
45.7%
PLANNING
 
$12,838,366
2%
$12,199,507
1%
$638,859
5.2%
HOUSING FUNDS
 
$2,831,151
0%
$4,504,979
1%
$1,673,828
37.2%
JUVENILE HALL
 
$5,155,678
1%
$4,944,675
1%
$211,003
4.3%
PROBATION
 
$20,672,127
3%
$20,022,180
2%
$649,947
3.2%
PUBLIC DEFENDER
 
$12,680,132
2%
$12,282,245
1%
$397,887
3.2%
ADMINSTRATIVE SERVICES
 
$50,076,151
6%
$52,356,402
6%
$2,280,251
4.4%
TRANSPORTATION
 
$36,491,537
5%
$48,887,203
6%
$12,395,666
25.4%
SPECIAL SERVICES
 
$28,285,583
4%
$42,997,313
5%
$14,711,730
34.2%
REDEVELOPMENT SUCCESSOR AGENCY
 
$16,721,019
2%
$16,776,727
2%
$55,708
0.3%
OPERATIONS BUREAU
 
$48,772,658
6%
$46,688,209
6%
$2,084,449
4.5%
CORRECTIONS BUREAU
 
$36,978,267
5%
$33,606,729
4%
$3,371,538
10.0%
COURT SECURITY
 
$5,007,405
1%
$4,749,448
1%
$257,957
5.4%
Total
 
$771,428,138
100%
$827,027,319
100%
$55,599,181
6.7%