|
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%
|
|
|
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