Budget Search
County
Budget Category : PUBLIC SAFETY AND JUSTICE
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
ANIMAL CONTROL SERVICES
 
$1,568,125
1%
$0
0%
$1,568,125
0.0%
CONSUMER PROTECTION
 
$1,881,298
1%
$0
0%
$1,881,298
0.0%
VICTIM-WITNESS ASSISTANCE
 
$1,364,914
1%
$0
0%
$1,364,914
0.0%
CRIMINAL PROSECUTIONS
 
$18,023,407
11%
$0
0%
$18,023,407
0.0%
EMERGENCY SERVICES
 
$575,720
0%
$0
0%
$575,720
0.0%
911 CENTER 2018
 
$1,666,443
1%
$0
0%
$1,666,443
0.0%
COUNTY FIRE DEPARTMENT
 
$6,842,675
4%
$0
0%
$6,842,675
0.0%
CSA 4 - PAJARO DUNES
 
$1,530,784
1%
$0
0%
$1,530,784
0.0%
GRAND JURY
 
$55,294
0%
$0
0%
$55,294
0.0%
CONTRIBUTION TO SUPERIOR COURT
 
$2,008,163
1%
$0
0%
$2,008,163
0.0%
JUVENILE HALL
 
$5,155,678
3%
$0
0%
$5,155,678
0.0%
PROBATION
 
$20,672,127
13%
$0
0%
$20,672,127
0.0%
PUBLIC DEFENDER
 
$12,680,132
8%
$0
0%
$12,680,132
0.0%
OPERATIONS BUREAU
 
$48,772,658
30%
$0
0%
$48,772,658
0.0%
CORRECTIONS BUREAU
 
$36,978,267
22%
$0
0%
$36,978,267
0.0%
COURT SECURITY
 
$5,007,405
3%
$0
0%
$5,007,405
0.0%
Total
 
$164,783,090
100%
$0
100%
$164,783,090
0.0%