Budget Search
County
Budget Category : HEALTH AND HUMAN SERVICES
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
CHILD SUPPORT SERVICES
 
$6,844,612
2%
$6,844,612
2%
$0
0.0%
CORE INVESTMENTS
 
$4,405,000
1%
$4,449,525
1%
$44,525
1.0%
ADMINISTRATION
 
$15,983,635
5%
$19,733,635
6%
$3,750,000
19.0%
CLINICS SERVICES
 
$45,410,623
13%
$44,394,696
13%
$1,015,927
2.3%
PUBLIC HEALTH
 
$17,368,557
5%
$16,905,842
5%
$462,715
2.7%
BEHAVORIAL HEALTH
 
$89,120,399
26%
$87,578,327
26%
$1,542,072
1.8%
H.S.A. - HEALTH BENEFITS DIVIS
 
$8,430,602
2%
$8,388,210
2%
$42,392
0.5%
ENVIRONMENTAL HEALTH
 
$10,453,995
3%
$10,439,153
3%
$14,842
0.1%
CAO HOMELESS SERV 2018
 
$1,827,462
1%
$1,978,910
1%
$151,448
7.7%
WORKFORCE INNOVATION OPPORTUNI
 
$3,908,249
1%
$3,870,301
1%
$37,948
1.0%
HOMELESS ASSISTANCE
 
$386,919
0%
$546,919
0%
$160,000
29.3%
SOCIAL SERVICES
 
$99,293,985
29%
$97,173,237
29%
$2,120,748
2.2%
ENTITLEMENTS
 
$38,593,490
11%
$37,385,037
11%
$1,208,453
3.2%
VETERANS SERVICES
 
$580,400
0%
$555,622
0%
$24,778
4.5%
Total
 
$342,607,928
100%
$340,244,026
100%
$2,363,902
0.7%