Budget Search
County
2020-21 Estimated Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Budget Category 2020-21 Estimated 2019-20 Adopted Variance from 2019-20 Adopted
GENERAL GOVERNMENT
 
$0
0%
$100,434,678
11%
$100,434,678
100.0%
HEALTH AND HUMAN SERVICES
 
$0
0%
$350,935,520
38%
$350,935,520
100.0%
LAND USE AND COMMUNITY SERVICE
 
$0
0%
$235,619,918
26%
$235,619,918
100.0%
PUBLIC SAFETY AND JUSTICE
 
$0
0%
$163,421,067
18%
$163,421,067
100.0%
CAPITAL PROJECTS
 
$0
0%
$51,315,943
6%
$51,315,943
100.0%
DEBT SERVICE
 
$0
0%
$6,765,530
1%
$6,765,530
100.0%
GENERAL REVENUES
 
$0
0%
$166,122
0%
$166,122
100.0%
CONTINGENCIES
 
$0
0%
$5,612,609
1%
$5,612,609
100.0%
CUSTODIAL CO WIDE TECH FUND
 
$0
0%
$630,302
0%
$630,302
100.0%
Total
 
$0
100%
$914,901,689
100%
$914,901,689
100.0%