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%
$0
0%
$2,299,935
0.0%
WEIGHTS AND MEASURES
 
$398,640
0%
$0
0%
$398,640
0.0%
MOSQUITO AND VECTOR CONTROL
 
$3,555,466
0%
$0
0%
$3,555,466
0.0%
AGRICULTURAL EXTENSION
 
$141,902
0%
$0
0%
$141,902
0.0%
ASSESSOR
 
$4,228,585
1%
$0
0%
$4,228,585
0.0%
RECORDER
 
$1,488,791
0%
$0
0%
$1,488,791
0.0%
AUDITOR-CONTROLLER
 
$6,956,983
1%
$0
0%
$6,956,983
0.0%
DEBT SERVICE
 
$7,253,211
1%
$0
0%
$7,253,211
0.0%
GENERAL COUNTY REVENUES
 
-$3,633,259
0%
$0
0%
$3,633,259
0.0%
CONTINGENCIES
 
$2,500,000
0%
$0
0%
$2,500,000
0.0%
MONTBAY APCD
 
$57,714
0%
$0
0%
$57,714
0.0%
ANIMAL CONTROL SERVICES
 
$1,568,125
0%
$0
0%
$1,568,125
0.0%
AMBAG
 
$33,046
0%
$0
0%
$33,046
0.0%
LAFCO
 
$128,800
0%
$0
0%
$128,800
0.0%
LIBRARY FUND
 
$5,462,918
1%
$0
0%
$5,462,918
0.0%
CUSTODIAL CO WIDE TECH FUND
 
$500,000
0%
$0
0%
$500,000
0.0%
BOARD OF SUPERVISORS
 
$3,154,418
0%
$0
0%
$3,154,418
0.0%
CANNABIS LICENSING
 
$981,522
0%
$0
0%
$981,522
0.0%
COUNTY ADMINISTRATION
 
$3,741,463
0%
$0
0%
$3,741,463
0.0%
CLERK OF THE BOARD
 
$905,085
0%
$0
0%
$905,085
0.0%
GF PLANT ACQUISITION
 
$500,000
0%
$0
0%
$500,000
0.0%
PARK DEDICATION
 
$129,800
0%
$0
0%
$129,800
0.0%
COUNTY CLERK -ELECTIONS
 
$4,367,518
1%
$0
0%
$4,367,518
0.0%
COUNTY COUNSEL
 
$3,482,488
0%
$0
0%
$3,482,488
0.0%
CHILD SUPPORT SERVICES
 
$6,844,612
1%
$0
0%
$6,844,612
0.0%
ECONOMIC DEVELOPMENT
 
$910,117
0%
$0
0%
$910,117
0.0%
CONSUMER PROTECTION
 
$1,881,298
0%
$0
0%
$1,881,298
0.0%
VICTIM-WITNESS ASSISTANCE
 
$1,364,914
0%
$0
0%
$1,364,914
0.0%
CRIMINAL PROSECUTIONS
 
$18,023,407
2%
$0
0%
$18,023,407
0.0%
CORE INVESTMENTS
 
$4,405,000
1%
$0
0%
$4,405,000
0.0%
EMERGENCY SERVICES
 
$575,720
0%
$0
0%
$575,720
0.0%
911 CENTER 2018
 
$1,666,443
0%
$0
0%
$1,666,443
0.0%
GENERAL SERVICES
 
$4,231,343
1%
$0
0%
$4,231,343
0.0%
SERVICE CENTER & FLEET
 
$2,601,660
0%
$0
0%
$2,601,660
0.0%
COUNTY FIRE DEPARTMENT
 
$6,842,675
1%
$0
0%
$6,842,675
0.0%
CSA 4 - PAJARO DUNES
 
$1,530,784
0%
$0
0%
$1,530,784
0.0%
GRAND JURY
 
$55,294
0%
$0
0%
$55,294
0.0%
ADMINISTRATION
 
$15,983,627
2%
$0
0%
$15,983,627
0.0%
CLINICS SERVICES
 
$45,410,598
6%
$0
0%
$45,410,598
0.0%
PUBLIC HEALTH
 
$17,368,541
2%
$0
0%
$17,368,541
0.0%
BEHAVORIAL HEALTH
 
$89,120,363
12%
$0
0%
$89,120,363
0.0%
H.S.A. - HEALTH BENEFITS DIVIS
 
$8,430,601
1%
$0
0%
$8,430,601
0.0%
ENVIRONMENTAL HEALTH
 
$10,453,987
1%
$0
0%
$10,453,987
0.0%
CAO HOMELESS SERV 2018
 
$1,827,462
0%
$0
0%
$1,827,462
0.0%
WORKFORCE INNOVATION OPPORTUNI
 
$3,908,249
1%
$0
0%
$3,908,249
0.0%
HOMELESS ASSISTANCE
 
$386,919
0%
$0
0%
$386,919
0.0%
SOCIAL SERVICES
 
$99,293,985
13%
$0
0%
$99,293,985
0.0%
ENTITLEMENTS
 
$38,593,490
5%
$0
0%
$38,593,490
0.0%
VETERANS SERVICES
 
$580,400
0%
$0
0%
$580,400
0.0%
INFORMATION SERVICES
 
$16,852,840
2%
$0
0%
$16,852,840
0.0%
RADIO SHOP
 
$681,049
0%
$0
0%
$681,049
0.0%
CONTRIBUTION TO SUPERIOR COURT
 
$2,008,163
0%
$0
0%
$2,008,163
0.0%
PARKS, OPEN SPACE & CULTURAL S
 
$10,005,630
1%
$0
0%
$10,005,630
0.0%
ART IN PUBLIC PLACES
 
$33,500
0%
$0
0%
$33,500
0.0%
COUNTY SERVICE AREA #11
 
$2,277,178
0%
$0
0%
$2,277,178
0.0%
CULTURAL SERVICES
 
$438,399
0%
$0
0%
$438,399
0.0%
PERSONNEL
 
$3,679,719
0%
$0
0%
$3,679,719
0.0%
RISK MANAGEMENT
 
$2,074,783
0%
$0
0%
$2,074,783
0.0%
RISK MANAGEMENT
 
$24,372,066
3%
$0
0%
$24,372,066
0.0%
PLANNING
 
$12,838,366
2%
$0
0%
$12,838,366
0.0%
HOUSING FUNDS
 
$2,831,151
0%
$0
0%
$2,831,151
0.0%
JUVENILE HALL
 
$5,155,678
1%
$0
0%
$5,155,678
0.0%
PROBATION
 
$20,672,127
3%
$0
0%
$20,672,127
0.0%
PUBLIC DEFENDER
 
$12,680,132
2%
$0
0%
$12,680,132
0.0%
ADMINSTRATIVE SERVICES
 
$50,076,151
6%
$0
0%
$50,076,151
0.0%
TRANSPORTATION
 
$36,491,537
5%
$0
0%
$36,491,537
0.0%
SPECIAL SERVICES
 
$28,285,582
4%
$0
0%
$28,285,582
0.0%
REDEVELOPMENT SUCCESSOR AGENCY
 
$16,721,019
2%
$0
0%
$16,721,019
0.0%
OPERATIONS BUREAU
 
$48,772,658
6%
$0
0%
$48,772,658
0.0%
CORRECTIONS BUREAU
 
$36,978,267
5%
$0
0%
$36,978,267
0.0%
COURT SECURITY
 
$5,007,405
1%
$0
0%
$5,007,405
0.0%
Total
 
$771,428,040
100%
$0
100%
$771,428,040
0.0%