Budget Search
County
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%