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County
2021-22 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Budget Category 2021-22 Recommended 2020-21 Adopted Variance from 2020-21 Adopted
GENERAL GOVERNMENT
 
$106,320,724
12%
$101,711,972
10%
$4,608,752
4.5%
HEALTH AND HUMAN SERVICES
 
$369,558,930
42%
$391,694,797
39%
$22,135,867
5.7%
LAND USE AND COMMUNITY SERVICE
 
$216,883,860
25%
$269,998,778
27%
$53,114,918
19.7%
PUBLIC SAFETY AND JUSTICE
 
$166,730,017
19%
$162,298,220
16%
$4,431,797
2.7%
CAPITAL PROJECTS
 
$7,728,677
1%
$69,250,037
7%
$61,521,360
88.8%
DEBT SERVICE
 
$6,213,232
1%
$6,497,771
1%
$284,539
4.4%
GENERAL REVENUES
 
-$2,030,874
0%
$299,758
0%
$2,330,632
777.5%
CONTINGENCIES
 
$9,360,180
1%
$10,883,379
1%
$1,523,199
14.0%
CUSTODIAL CO WIDE TECH FUND
 
$650,000
0%
$2,218,024
0%
$1,568,024
70.7%
Total
 
$881,414,746
100%
$1,014,852,736
100%
$133,437,990
13.1%