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County
2017-18 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Budget Category 2017-18 Recommended 2016-17 Adopted Variance from 2016-17 Adopted
GENERAL GOVERNMENT
 
$93,448,437
13%
$90,865,673
12%
$2,582,764
2.8%
HEALTH AND HUMAN SERVICES
 
$282,895,607
39%
$285,284,496
38%
$2,388,889
0.8%
LAND USE AND COMMUNITY SERVICE
 
$184,450,911
26%
$184,692,445
24%
$241,534
0.1%
PUBLIC SAFETY AND JUSTICE
 
$137,142,872
19%
$134,002,063
18%
$3,140,809
2.3%
CAPITAL PROJECTS
 
$4,758,988
1%
$50,558,333
7%
$45,799,345
90.6%
DEBT SERVICE
 
$7,603,974
1%
$8,526,606
1%
$922,632
10.8%
GENERAL REVENUES
 
$749,390
0%
$910,029
0%
$160,639
17.7%
CONTINGENCIES
 
$5,624,618
1%
$3,764,449
0%
$1,860,169
49.4%
Total
 
$716,674,797
100%
$758,604,094
100%
$41,929,297
5.5%