Budget Search
County
2019-20 Estimated Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Budget Department 2019-20 Estimated 2018-19 Adopted Variance from 2018-19 Adopted
AGRICULTURAL COMMISSIONER & WT
 
$0
0%
$5,872,802
1%
$5,872,802
100.0%
AGRICULTURAL EXTENSION SERVICE
 
$0
0%
$131,729
0%
$131,729
100.0%
ASSESSOR-RECORDER
 
$0
0%
$5,523,143
1%
$5,523,143
100.0%
AUDITOR-CONTROLLER-TTC
 
$0
0%
$6,337,046
1%
$6,337,046
100.0%
CUSTODIAL FUNDS
 
$0
0%
$20,110,620
2%
$20,110,620
100.0%
BOARD OF SUPERVISORS
 
$0
0%
$2,977,645
0%
$2,977,645
100.0%
CANNABIS LICENSING
 
$0
0%
$1,598,934
0%
$1,598,934
100.0%
COUNTY ADMINISTRATIVE OFFICE
 
$0
0%
$3,982,935
0%
$3,982,935
100.0%
PLANT ACQUISITION
 
$0
0%
$57,246,531
7%
$57,246,531
100.0%
COUNTY CLERK-ELECTIONS
 
$0
0%
$3,849,803
0%
$3,849,803
100.0%
COUNTY COUNSEL
 
$0
0%
$3,088,521
0%
$3,088,521
100.0%
CHILD SUPPORT SERVICES DEPT
 
$0
0%
$7,014,928
1%
$7,014,928
100.0%
ECONOMIC DEVELOPMENT
 
$0
0%
$1,231,621
0%
$1,231,621
100.0%
DISTRICT ATTORNEY/PUBLIC ADMIN
 
$0
0%
$18,197,148
2%
$18,197,148
100.0%
CORE INVESTMENTS
 
$0
0%
$4,365,000
1%
$4,365,000
100.0%
EMERGENCY SERVICES
 
$0
0%
$577,315
0%
$577,315
100.0%
EMERG SERV-911 2018
 
$0
0%
$1,666,443
0%
$1,666,443
100.0%
GENERAL SERVICES
 
$0
0%
$6,263,701
1%
$6,263,701
100.0%
COUNTY FIRE PROTECTION
 
$0
0%
$10,655,634
1%
$10,655,634
100.0%
GRAND JURY
 
$0
0%
$50,244
0%
$50,244
100.0%
HEALTH SERVICES AGENCY
 
$0
0%
$178,359,302
20%
$178,359,302
100.0%
CAO HOMELESS SERV 2018
 
$0
0%
$1,008,416
0%
$1,008,416
100.0%
HUMAN SERVICES DEPT
 
$0
0%
$132,114,527
15%
$132,114,527
100.0%
INFORMATION SERVICES
 
$0
0%
$17,277,277
2%
$17,277,277
100.0%
CONTRIBUTION TO SUPERIOR COURT
 
$0
0%
$2,008,163
0%
$2,008,163
100.0%
PARKS, OPEN SPACE & CULTURAL S
 
$0
0%
$11,313,724
1%
$11,313,724
100.0%
CULTURAL SERVICES
 
$0
0%
$438,399
0%
$438,399
100.0%
PERSONNEL & RISK MANAGEMENT
 
$0
0%
$3,482,544
0%
$3,482,544
100.0%
RISK MANAGEMENT
 
$0
0%
$47,962,532
5%
$47,962,532
100.0%
PLANNING
 
$0
0%
$14,675,533
2%
$14,675,533
100.0%
HOUSING
 
$0
0%
$18,810,508
2%
$18,810,508
100.0%
PROBATION
 
$0
0%
$23,801,775
3%
$23,801,775
100.0%
PUBLIC DEFENDER
 
$0
0%
$12,373,262
1%
$12,373,262
100.0%
PUBLIC WORKS
 
$0
0%
$152,660,032
17%
$152,660,032
100.0%
REDEVELOPMENT SUCCESSOR AGENC
 
$0
0%
$16,551,435
2%
$16,551,435
100.0%
SHERIFF-CORONER
 
$0
0%
$79,168,135
9%
$79,168,135
100.0%
Total
 
$0
100%
$872,747,307
100%
$872,747,307
100.0%