Budget Search
County
2020-21 Estimated Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Budget Division 2020-21 Estimated 2019-20 Adopted Variance from 2019-20 Adopted
AG COMMISSIONER
 
$0
0%
$2,228,382
0%
$2,228,382
100.0%
WEIGHTS AND MEASURES
 
$0
0%
$385,117
0%
$385,117
100.0%
MOSQUITO AND VECTOR CONTROL
 
$0
0%
$3,519,067
0%
$3,519,067
100.0%
AGRICULTURAL EXTENSION
 
$0
0%
$141,299
0%
$141,299
100.0%
ASSESSOR
 
$0
0%
$4,029,592
0%
$4,029,592
100.0%
RECORDER
 
$0
0%
$1,446,669
0%
$1,446,669
100.0%
AUDITOR-CONTROLLER
 
$0
0%
$5,719,005
1%
$5,719,005
100.0%
DEBT SERVICE
 
$0
0%
$6,765,530
1%
$6,765,530
100.0%
GENERAL COUNTY REVENUES
 
$0
0%
$166,122
0%
$166,122
100.0%
CONTINGENCIES
 
$0
0%
$5,612,609
1%
$5,612,609
100.0%
MONTBAY APCD
 
$0
0%
$62,849
0%
$62,849
100.0%
ANIMAL CONTROL SERVICES
 
$0
0%
$1,684,432
0%
$1,684,432
100.0%
AMBAG
 
$0
0%
$32,807
0%
$32,807
100.0%
LAFCO
 
$0
0%
$133,933
0%
$133,933
100.0%
LIBRARY FUND
 
$0
0%
$6,474,774
1%
$6,474,774
100.0%
CUSTODIAL CO WIDE TECH FUND
 
$0
0%
$630,302
0%
$630,302
100.0%
BOARD OF SUPERVISORS
 
$0
0%
$3,019,435
0%
$3,019,435
100.0%
CANNABIS LICENSING
 
$0
0%
$968,445
0%
$968,445
100.0%
COUNTY ADMINISTRATION
 
$0
0%
$3,598,161
0%
$3,598,161
100.0%
CLERK OF THE BOARD
 
$0
0%
$853,655
0%
$853,655
100.0%
GF PLANT ACQUISITION
 
$0
0%
$2,800,000
0%
$2,800,000
100.0%
PLANT ACQUISTION FUND 40
 
$0
0%
$45,436,047
5%
$45,436,047
100.0%
PLANT ACQUISITION FUND 42 & 43
 
$0
0%
$2,888
0%
$2,888
100.0%
PLANT ACQUISTION FUND 49
 
$0
0%
$1,019,647
0%
$1,019,647
100.0%
PARK DEDICATION
 
$0
0%
$2,057,361
0%
$2,057,361
100.0%
COUNTY CLERK -ELECTIONS
 
$0
0%
$4,291,595
0%
$4,291,595
100.0%
COUNTY COUNSEL
 
$0
0%
$2,487,260
0%
$2,487,260
100.0%
CHILD SUPPORT SERVICES
 
$0
0%
$6,849,297
1%
$6,849,297
100.0%
ECONOMIC DEVELOPMENT
 
$0
0%
$1,089,369
0%
$1,089,369
100.0%
CONSUMER PROTECTION
 
$0
0%
$1,773,185
0%
$1,773,185
100.0%
VICTIM-WITNESS ASSISTANCE
 
$0
0%
$1,309,329
0%
$1,309,329
100.0%
CRIMINAL PROSECUTIONS
 
$0
0%
$17,382,699
2%
$17,382,699
100.0%
CORE INVESTMENTS
 
$0
0%
$4,499,219
0%
$4,499,219
100.0%
EMERGENCY SERVICES
 
$0
0%
$628,213
0%
$628,213
100.0%
911 CENTER 2018
 
$0
0%
$2,163,022
0%
$2,163,022
100.0%
GENERAL SERVICES
 
$0
0%
$3,465,169
0%
$3,465,169
100.0%
SERVICE CENTER & FLEET
 
$0
0%
$2,594,314
0%
$2,594,314
100.0%
COUNTY FIRE DEPARTMENT
 
$0
0%
$8,290,230
1%
$8,290,230
100.0%
CSA 4 - PAJARO DUNES
 
$0
0%
$1,646,639
0%
$1,646,639
100.0%
GRAND JURY
 
$0
0%
$55,913
0%
$55,913
100.0%
ADMINISTRATION
 
$0
0%
$23,546,872
3%
$23,546,872
100.0%
CLINICS SERVICES
 
$0
0%
$44,951,812
5%
$44,951,812
100.0%
PUBLIC HEALTH
 
$0
0%
$17,037,342
2%
$17,037,342
100.0%
BEHAVORIAL HEALTH
 
$0
0%
$88,001,179
10%
$88,001,179
100.0%
H.S.A. - HEALTH BENEFITS DIVIS
 
$0
0%
$8,388,210
1%
$8,388,210
100.0%
ENVIRONMENTAL HEALTH
 
$0
0%
$10,524,263
1%
$10,524,263
100.0%
CAO HOMELESS SERV 2018
 
$0
0%
$6,534,168
1%
$6,534,168
100.0%
WORKFORCE INNOVATION OPPORTUNI
 
$0
0%
$3,908,138
0%
$3,908,138
100.0%
HOMELESS ASSISTANCE
 
$0
0%
$546,919
0%
$546,919
100.0%
SOCIAL SERVICES
 
$0
0%
$98,158,442
11%
$98,158,442
100.0%
ENTITLEMENTS
 
$0
0%
$37,385,037
4%
$37,385,037
100.0%
VETERANS SERVICES
 
$0
0%
$604,622
0%
$604,622
100.0%
INFORMATION SERVICES
 
$0
0%
$16,021,003
2%
$16,021,003
100.0%
RADIO SHOP
 
$0
0%
$563,077
0%
$563,077
100.0%
CONTRIBUTION TO SUPERIOR COURT
 
$0
0%
$2,008,163
0%
$2,008,163
100.0%
PARKS, OPEN SPACE & CULTURAL S
 
$0
0%
$9,993,537
1%
$9,993,537
100.0%
ART IN PUBLIC PLACES
 
$0
0%
$201,700
0%
$201,700
100.0%
COUNTY SERVICE AREA #11
 
$0
0%
$2,420,243
0%
$2,420,243
100.0%
CULTURAL SERVICES
 
$0
0%
$438,399
0%
$438,399
100.0%
PERSONNEL
 
$0
0%
$3,322,533
0%
$3,322,533
100.0%
RISK MANAGEMENT
 
$0
0%
$1,893,546
0%
$1,893,546
100.0%
RISK MANAGEMENT
 
$0
0%
$45,039,043
5%
$45,039,043
100.0%
PLANNING
 
$0
0%
$12,694,835
1%
$12,694,835
100.0%
HOUSING FUNDS
 
$0
0%
$14,224,439
2%
$14,224,439
100.0%
JUVENILE HALL
 
$0
0%
$4,944,675
1%
$4,944,675
100.0%
PROBATION
 
$0
0%
$22,410,982
2%
$22,410,982
100.0%
PUBLIC DEFENDER
 
$0
0%
$12,802,160
1%
$12,802,160
100.0%
ADMINSTRATIVE SERVICES
 
$0
0%
$56,049,485
6%
$56,049,485
100.0%
TRANSPORTATION
 
$0
0%
$66,159,382
7%
$66,159,382
100.0%
SPECIAL SERVICES
 
$0
0%
$43,715,252
5%
$43,715,252
100.0%
REDEVELOPMENT SUCCESSOR AGENCY
 
$0
0%
$16,777,225
2%
$16,777,225
100.0%
OPERATIONS BUREAU
 
$0
0%
$47,686,913
5%
$47,686,913
100.0%
CORRECTIONS BUREAU
 
$0
0%
$33,885,064
4%
$33,885,064
100.0%
COURT SECURITY
 
$0
0%
$4,749,448
1%
$4,749,448
100.0%
Total
 
$0
100%
$914,901,689
100%
$914,901,689
100.0%