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County
2018-19 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Budget Category 2018-19 Recommended 2017-18 Adopted Variance from 2017-18 Adopted
GENERAL GOVERNMENT
 
$100,595,479
13%
$97,060,097
12%
$3,535,382
3.6%
HEALTH AND HUMAN SERVICES
 
$312,596,145
40%
$290,470,533
36%
$22,125,612
7.6%
LAND USE AND COMMUNITY SERVICE
 
$205,058,359
26%
$211,875,015
27%
$6,816,656
3.2%
PUBLIC SAFETY AND JUSTICE
 
$146,116,637
19%
$140,320,356
18%
$5,796,281
4.1%
CAPITAL PROJECTS
 
$2,501,980
0%
$44,741,613
6%
$42,239,633
94.4%
DEBT SERVICE
 
$7,042,535
1%
$7,207,578
1%
$165,043
2.3%
GENERAL REVENUES
 
-$1,295,579
0%
-$399,433
0%
$896,146
-224.4%
CONTINGENCIES
 
$3,211,997
0%
$6,652,763
1%
$3,440,766
51.7%
CUSTODIAL CO WIDE TECH FUND
 
$802,221
0%
$0
0%
$802,221
0.0%
Total
 
$776,629,774
100%
$797,928,522
100%
$21,298,748
2.7%