Budget Search
County
Fund : GENERAL FUND
2020-21 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Budget Department 2020-21 Recommended 2019-20 Adopted Variance from 2019-20 Adopted
AGRICULTURAL COMMISSIONER & WT
 
$4,463,295
1%
$4,352,681
1%
$110,614
2.5%
AGRICULTURAL EXTENSION SERVICE
 
$147,786
0%
$141,299
0%
$6,487
4.6%
ASSESSOR-RECORDER
 
$5,614,549
1%
$5,476,261
1%
$138,288
2.5%
AUDITOR-CONTROLLER-TTC
 
$6,788,894
1%
$5,719,005
1%
$1,069,889
18.7%
CUSTODIAL FUNDS
 
$9,996,116
2%
$15,088,584
3%
$5,092,468
33.8%
BOARD OF SUPERVISORS
 
$3,139,873
1%
$3,019,435
1%
$120,438
4.0%
CANNABIS LICENSING
 
$1,024,691
0%
$968,445
0%
$56,246
5.8%
COUNTY ADMINISTRATIVE OFFICE
 
$4,194,437
1%
$4,451,816
1%
$257,379
5.8%
PLANT ACQUISITION
 
$300,008
0%
$2,800,000
0%
$2,499,992
89.3%
COUNTY CLERK-ELECTIONS
 
$4,030,404
1%
$4,291,595
1%
$261,191
6.1%
COUNTY COUNSEL
 
$3,398,800
1%
$2,487,260
0%
$911,540
36.6%
CHILD SUPPORT SERVICES DEPT
 
$6,844,611
1%
$6,849,297
1%
$4,686
0.1%
ECONOMIC DEVELOPMENT
 
$863,023
0%
$1,089,369
0%
$226,346
20.8%
DISTRICT ATTORNEY/PUBLIC ADMIN
 
$21,292,595
4%
$20,465,213
4%
$827,382
4.0%
CORE INVESTMENTS
 
$4,405,000
1%
$4,499,219
1%
$94,219
2.1%
EMERGENCY SERVICES
 
$578,161
0%
$628,213
0%
$50,052
8.0%
EMERG SERV-911 2018
 
$2,181,224
0%
$2,163,022
0%
$18,202
0.8%
GENERAL SERVICES
 
$3,986,712
1%
$3,465,169
1%
$521,543
15.1%
GRAND JURY
 
$51,101
0%
$55,913
0%
$4,812
8.6%
HEALTH SERVICES AGENCY
 
$195,181,859
33%
$189,136,387
33%
$6,045,472
3.2%
CAO HOMELESS SERV 2018
 
$1,867,462
0%
$6,534,168
1%
$4,666,706
71.4%
HUMAN SERVICES DEPT
 
$145,888,823
25%
$140,603,158
24%
$5,285,665
3.8%
INFORMATION SERVICES
 
$570,725
0%
$563,077
0%
$7,648
1.4%
CONTRIBUTION TO SUPERIOR COURT
 
$2,008,163
0%
$2,008,163
0%
$0
0.0%
PARKS, OPEN SPACE & CULTURAL S
 
$9,714,714
2%
$9,993,537
2%
$278,823
2.8%
CULTURAL SERVICES
 
$432,650
0%
$438,399
0%
$5,749
1.3%
PERSONNEL & RISK MANAGEMENT
 
$3,514,431
1%
$3,322,533
1%
$191,898
5.8%
RISK MANAGEMENT
 
$1,883,420
0%
$1,893,546
0%
$10,126
0.5%
PLANNING
 
$13,279,508
2%
$12,694,835
2%
$584,673
4.6%
PROBATION
 
$28,726,173
5%
$27,355,657
5%
$1,370,516
5.0%
PUBLIC DEFENDER
 
$12,680,132
2%
$12,802,160
2%
$122,028
1.0%
PUBLIC WORKS
 
$816,565
0%
$838,694
0%
$22,129
2.6%
SHERIFF-CORONER
 
$87,993,514
15%
$83,720,513
14%
$4,273,001
5.1%
Total
 
$587,859,419
100%
$579,916,623
100%
$7,942,796
1.4%