Budget Search
County
2020-21 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Budget Category 2020-21 Recommended 2019-20 Adopted Variance from 2019-20 Adopted
GENERAL GOVERNMENT
 
$102,391,543
12%
$100,434,678
11%
$1,956,865
1.9%
HEALTH AND HUMAN SERVICES
 
$357,645,839
41%
$350,935,520
38%
$6,710,319
1.9%
LAND USE AND COMMUNITY SERVICE
 
$226,978,919
26%
$235,619,918
26%
$8,640,999
3.7%
PUBLIC SAFETY AND JUSTICE
 
$171,437,205
20%
$163,421,067
18%
$8,016,138
4.9%
CAPITAL PROJECTS
 
$12,220,936
1%
$51,315,943
6%
$39,095,007
76.2%
DEBT SERVICE
 
$7,253,211
1%
$6,765,530
1%
$487,681
7.2%
GENERAL REVENUES
 
-$3,093,571
0%
$166,122
0%
$3,259,693
1962.2%
CONTINGENCIES
 
$3,422,455
0%
$5,612,609
1%
$2,190,154
39.0%
CUSTODIAL CO WIDE TECH FUND
 
$500,000
0%
$630,302
0%
$130,302
20.7%
Total
 
$878,756,537
100%
$914,901,689
100%
$36,145,152
4.0%