|
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%
|
|
|
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