|
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%
|
|
|
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