|
2019-20 Recommended Expenditures
|
|
* Other includes all segments less than 1% of the total. Negative segments are not shown.
| By Budget Category |
2019-20 Recommended |
2018-19 Adopted |
Variance from 2018-19 Adopted |
|
|
GENERAL GOVERNMENT
|
$102,200,869
12%
|
$103,608,748
12%
|
$1,407,879
1.4%
|
|
|
|
HEALTH AND HUMAN SERVICES
|
$340,244,026
41%
|
$322,862,173
37%
|
$17,381,853
5.4%
|
|
|
|
LAND USE AND COMMUNITY SERVICE
|
$203,105,851
25%
|
$227,215,967
26%
|
$24,110,116
10.6%
|
|
|
|
PUBLIC SAFETY AND JUSTICE
|
$157,669,200
19%
|
$150,066,244
17%
|
$7,602,956
5.1%
|
|
|
|
CAPITAL PROJECTS
|
$15,711,960
2%
|
$57,246,531
7%
|
$41,534,571
72.6%
|
|
|
|
DEBT SERVICE
|
$7,216,648
1%
|
$7,298,657
1%
|
$82,009
1.1%
|
|
|
|
GENERAL REVENUES
|
-$3,135,472
0%
|
-$781,412
0%
|
$2,354,060
-301.3%
|
|
|
|
CONTINGENCIES
|
$3,514,237
0%
|
$4,254,954
0%
|
$740,717
17.4%
|
|
|
|
CUSTODIAL CO WIDE TECH FUND
|
$500,000
0%
|
$975,445
0%
|
$475,445
48.7%
|
|
|
|
|
Total
|
$827,027,319
100%
|
$872,747,307
100%
|
$45,719,988
5.2%
|
|
|
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