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County
Fund : GENERAL FUND
2021-22 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Budget Department 2021-22 Recommended 2020-21 Adopted Variance from 2020-21 Adopted
AGRICULTURAL COMMISSIONER & WT
 
$4,074,888
1%
$4,137,027
1%
$62,139
1.5%
AGRICULTURAL EXTENSION SERVICE
 
$135,290
0%
$130,555
0%
$4,735
3.6%
ASSESSOR-RECORDER
 
$5,221,962
1%
$4,995,020
1%
$226,942
4.5%
AUDITOR-CONTROLLER-TTC
 
$5,770,744
1%
$5,791,519
1%
$20,775
0.4%
CUSTODIAL FUNDS
 
$15,942,545
3%
$21,648,938
3%
$5,706,393
26.4%
BOARD OF SUPERVISORS
 
$3,103,235
1%
$2,877,199
0%
$226,036
7.9%
CANNABIS LICENSING
 
$1,299,188
0%
$1,164,198
0%
$134,990
11.6%
COUNTY ADMINISTRATIVE OFFICE
 
$4,206,343
1%
$3,924,011
1%
$282,332
7.2%
PLANT ACQUISITION
 
$3,000,000
0%
$454,573
0%
$2,545,427
560.0%
COUNTY CLERK-ELECTIONS
 
$3,913,730
1%
$4,317,635
1%
$403,905
9.4%
COUNTY COUNSEL
 
$2,203,017
0%
$1,898,686
0%
$304,331
16.0%
CHILD SUPPORT SERVICES DEPT
 
$5,914,011
1%
$5,914,011
1%
$0
0.0%
ECONOMIC DEVELOPMENT
 
$0
0%
$662,168
0%
$662,168
100.0%
DISTRICT ATTORNEY/PUBLIC ADMIN
 
$20,645,362
3%
$19,250,778
3%
$1,394,584
7.2%
CORE INVESTMENTS
 
$4,187,000
1%
$3,969,000
1%
$218,000
5.5%
EMERGENCY SERVICES
 
$1,004,640
0%
$440,429
0%
$564,211
128.1%
EMERG SERV-911 2018
 
$2,116,941
0%
$2,063,000
0%
$53,941
2.6%
GENERAL SERVICES
 
$6,034,947
1%
$6,352,900
1%
$317,954
5.0%
GRAND JURY
 
$52,671
0%
$52,671
0%
$0
0.0%
HEALTH SERVICES AGENCY
 
$199,289,227
33%
$195,773,744
31%
$3,515,483
1.8%
CAO HOMELESS SERV 2018
 
$0
0%
$6,491,974
1%
$6,491,974
100.0%
HUMAN SERVICES DEPT
 
$156,791,917
26%
$176,073,101
28%
$19,281,184
11.0%
INFORMATION SERVICES
 
$627,299
0%
$757,461
0%
$130,162
17.2%
CONTRIBUTION TO SUPERIOR COURT
 
$2,008,163
0%
$2,008,163
0%
$0
0.0%
PARKS, OPEN SPACE & CULTURAL S
 
$8,610,478
1%
$9,338,339
2%
$727,861
7.8%
CULTURAL SERVICES
 
$394,559
0%
$394,559
0%
$0
0.0%
PERSONNEL & RISK MANAGEMENT
 
$2,906,296
0%
$2,783,261
0%
$123,035
4.4%
RISK MANAGEMENT
 
$2,163,367
0%
$1,850,779
0%
$312,588
16.9%
PLANNING
 
$15,386,673
3%
$13,493,524
2%
$1,893,149
14.0%
PROBATION
 
$27,578,027
5%
$27,195,052
4%
$382,975
1.4%
PUBLIC DEFENDER
 
$13,288,912
2%
$13,193,269
2%
$95,643
0.7%
PUBLIC WORKS
 
$850,063
0%
$780,804
0%
$69,259
8.9%
SHERIFF-CORONER
 
$84,264,460
14%
$82,322,905
13%
$1,941,555
2.4%
Total
 
$602,985,955
100%
$622,501,253
100%
$19,515,298
3.1%