Budget Search
County
Fund : GENERAL FUND
2019-20 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Budget Department 2019-20 Recommended 2018-19 Adopted Variance from 2018-19 Adopted
AGRICULTURAL COMMISSIONER & WT
 
$4,335,959
1%
$4,074,408
1%
$261,551
6.4%
AGRICULTURAL EXTENSION SERVICE
 
$139,173
0%
$131,729
0%
$7,444
5.7%
ASSESSOR-RECORDER
 
$5,548,429
1%
$5,523,143
1%
$25,286
0.5%
AUDITOR-CONTROLLER-TTC
 
$6,523,101
1%
$6,337,046
1%
$186,055
2.9%
CUSTODIAL FUNDS
 
$9,883,098
2%
$13,535,329
3%
$3,652,231
27.0%
BOARD OF SUPERVISORS
 
$3,012,878
1%
$2,977,645
1%
$35,233
1.2%
CANNABIS LICENSING
 
$947,296
0%
$1,598,934
0%
$651,638
40.8%
COUNTY ADMINISTRATIVE OFFICE
 
$4,318,023
1%
$3,982,935
1%
$335,088
8.4%
PLANT ACQUISITION
 
$500,000
0%
$3,600,795
1%
$3,100,795
86.1%
COUNTY CLERK-ELECTIONS
 
$4,232,357
1%
$3,849,803
1%
$382,554
9.9%
COUNTY COUNSEL
 
$3,306,812
1%
$3,088,521
1%
$218,291
7.1%
CHILD SUPPORT SERVICES DEPT
 
$6,844,612
1%
$7,014,928
1%
$170,316
2.4%
ECONOMIC DEVELOPMENT
 
$1,040,272
0%
$1,231,621
0%
$191,349
15.5%
DISTRICT ATTORNEY/PUBLIC ADMIN
 
$20,303,606
4%
$18,197,148
3%
$2,106,458
11.6%
CORE INVESTMENTS
 
$4,449,525
1%
$4,365,000
1%
$84,525
1.9%
EMERGENCY SERVICES
 
$582,031
0%
$577,315
0%
$4,716
0.8%
EMERG SERV-911 2018
 
$1,666,443
0%
$1,666,443
0%
$0
0.0%
GENERAL SERVICES
 
$4,091,696
1%
$3,665,898
1%
$425,798
11.6%
GRAND JURY
 
$55,294
0%
$50,244
0%
$5,050
10.1%
HEALTH SERVICES AGENCY
 
$184,211,682
33%
$175,013,263
32%
$9,198,419
5.3%
CAO HOMELESS SERV 2018
 
$1,978,910
0%
$1,008,416
0%
$970,494
96.2%
HUMAN SERVICES DEPT
 
$139,531,116
25%
$132,114,527
24%
$7,416,589
5.6%
INFORMATION SERVICES
 
$664,546
0%
$1,589,171
0%
$924,625
58.2%
CONTRIBUTION TO SUPERIOR COURT
 
$2,008,163
0%
$2,008,163
0%
$0
0.0%
PARKS, OPEN SPACE & CULTURAL S
 
$9,664,550
2%
$9,033,440
2%
$631,110
7.0%
CULTURAL SERVICES
 
$438,399
0%
$438,399
0%
$0
0.0%
PERSONNEL & RISK MANAGEMENT
 
$3,576,190
1%
$3,482,544
1%
$93,646
2.7%
RISK MANAGEMENT
 
$1,895,263
0%
$1,709,149
0%
$186,114
10.9%
PLANNING
 
$12,199,507
2%
$14,675,533
3%
$2,476,026
16.9%
PROBATION
 
$24,966,855
4%
$23,801,775
4%
$1,165,080
4.9%
PUBLIC DEFENDER
 
$12,282,245
2%
$12,373,262
2%
$91,017
0.7%
PUBLIC WORKS
 
$838,694
0%
$847,890
0%
$9,196
1.1%
SHERIFF-CORONER
 
$82,443,474
15%
$76,757,454
14%
$5,686,020
7.4%
Total
 
$558,480,199
100%
$540,321,871
100%
$18,158,328
3.4%