Budget Search
County
Fund : GENERAL FUND
2018-19 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Budget Department 2018-19 Recommended 2017-18 Adopted Variance from 2017-18 Adopted
AGRICULTURAL COMMISSIONER & WT
 
$4,089,132
1%
$3,703,453
1%
$385,679
10.4%
AGRICULTURAL EXTENSION SERVICE
 
$123,812
0%
$123,812
0%
$0
0.0%
ASSESSOR-RECORDER
 
$5,346,674
1%
$5,407,151
1%
$60,477
1.1%
AUDITOR-CONTROLLER-TTC
 
$6,183,223
1%
$6,366,429
1%
$183,206
2.9%
CUSTODIAL FUNDS
 
$11,416,882
2%
$15,116,616
3%
$3,699,734
24.5%
BOARD OF SUPERVISORS
 
$2,974,614
1%
$2,751,280
1%
$223,334
8.1%
CANNABIS LICENSING
 
$913,640
0%
$816,750
0%
$96,890
11.9%
COUNTY ADMINISTRATIVE OFFICE
 
$3,574,059
1%
$4,303,141
1%
$729,082
16.9%
PLANT ACQUISITION
 
$750,795
0%
$60,000
0%
$690,795
1151.3%
COUNTY CLERK-ELECTIONS
 
$3,907,842
1%
$3,485,252
1%
$422,590
12.1%
COUNTY COUNSEL
 
$2,862,882
1%
$2,512,249
1%
$350,633
14.0%
CHILD SUPPORT SERVICES DEPT
 
$7,009,517
1%
$7,079,453
1%
$69,936
1.0%
ECONOMIC DEVELOPMENT
 
$1,030,794
0%
$1,292,978
0%
$262,184
20.3%
DISTRICT ATTORNEY/PUBLIC ADMIN
 
$18,121,876
3%
$16,702,038
3%
$1,419,838
8.5%
CORE INVESTMENTS
 
$4,250,000
1%
$4,453,000
1%
$203,000
4.6%
EMERGENCY SERVICES
 
$590,231
0%
$642,893
0%
$52,662
8.2%
EMERG SERV-911 2018
 
$1,518,301
0%
$1,518,301
0%
$0
0.0%
GENERAL SERVICES
 
$4,687,985
1%
$4,603,694
1%
$84,291
1.8%
GRAND JURY
 
$51,653
0%
$51,653
0%
$0
0.0%
HEALTH SERVICES AGENCY
 
$165,842,698
32%
$149,473,909
30%
$16,368,789
11.0%
CAO HOMELESS SERV 2018
 
$798,416
0%
$0
0%
$798,416
0.0%
HUMAN SERVICES DEPT
 
$131,594,624
25%
$126,658,852
26%
$4,935,772
3.9%
INFORMATION SERVICES
 
$577,474
0%
$779,364
0%
$201,890
25.9%
CONTRIBUTION TO SUPERIOR COURT
 
$1,933,865
0%
$1,997,365
0%
$63,500
3.2%
PARKS, OPEN SPACE & CULTURAL S
 
$8,624,969
2%
$8,491,861
2%
$133,108
1.6%
CULTURAL SERVICES
 
$438,399
0%
$517,009
0%
$78,610
15.2%
PERSONNEL & RISK MANAGEMENT
 
$3,612,765
1%
$3,421,372
1%
$191,393
5.6%
RISK MANAGEMENT
 
$1,710,548
0%
$1,667,325
0%
$43,223
2.6%
PLANNING
 
$12,203,215
2%
$13,420,814
3%
$1,217,599
9.1%
PROBATION
 
$23,517,955
5%
$23,193,945
5%
$324,010
1.4%
PUBLIC DEFENDER
 
$12,090,663
2%
$12,364,510
2%
$273,847
2.2%
PUBLIC WORKS
 
$847,360
0%
$854,860
0%
$7,500
0.9%
SHERIFF-CORONER
 
$76,338,172
15%
$72,276,276
15%
$4,061,896
5.6%
Total
 
$519,535,035
100%
$496,107,605
100%
$23,427,430
4.7%