Budget Search
County
2019-20 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Budget Department 2019-20 Recommended 2018-19 Adopted Variance from 2018-19 Adopted
AGRICULTURAL COMMISSIONER & WT
 
$6,123,886
1%
$5,872,802
1%
$251,084
4.3%
AGRICULTURAL EXTENSION SERVICE
 
$139,173
0%
$131,729
0%
$7,444
5.7%
ASSESSOR-RECORDER
 
$5,548,429
1%
$5,523,143
1%
$25,286
0.5%
AUDITOR-CONTROLLER-TTC
 
$6,523,101
1%
$6,337,046
1%
$186,055
2.9%
CUSTODIAL FUNDS
 
$16,357,873
2%
$20,110,620
2%
$3,752,747
18.7%
BOARD OF SUPERVISORS
 
$3,012,878
0%
$2,977,645
0%
$35,233
1.2%
CANNABIS LICENSING
 
$947,296
0%
$1,598,934
0%
$651,638
40.8%
COUNTY ADMINISTRATIVE OFFICE
 
$4,318,023
1%
$3,982,935
0%
$335,088
8.4%
PLANT ACQUISITION
 
$15,711,960
2%
$57,246,531
7%
$41,534,571
72.6%
COUNTY CLERK-ELECTIONS
 
$4,232,357
1%
$3,849,803
0%
$382,554
9.9%
COUNTY COUNSEL
 
$3,306,812
0%
$3,088,521
0%
$218,291
7.1%
CHILD SUPPORT SERVICES DEPT
 
$6,844,612
1%
$7,014,928
1%
$170,316
2.4%
ECONOMIC DEVELOPMENT
 
$1,040,272
0%
$1,231,621
0%
$191,349
15.5%
DISTRICT ATTORNEY/PUBLIC ADMIN
 
$20,303,606
2%
$18,197,148
2%
$2,106,458
11.6%
CORE INVESTMENTS
 
$4,449,525
1%
$4,365,000
1%
$84,525
1.9%
EMERGENCY SERVICES
 
$582,031
0%
$577,315
0%
$4,716
0.8%
EMERG SERV-911 2018
 
$1,666,443
0%
$1,666,443
0%
$0
0.0%
GENERAL SERVICES
 
$6,686,011
1%
$6,263,701
1%
$422,310
6.7%
COUNTY FIRE PROTECTION
 
$9,192,052
1%
$10,655,634
1%
$1,463,582
13.7%
GRAND JURY
 
$55,294
0%
$50,244
0%
$5,050
10.1%
HEALTH SERVICES AGENCY
 
$187,439,863
23%
$178,359,302
20%
$9,080,561
5.1%
CAO HOMELESS SERV 2018
 
$1,978,910
0%
$1,008,416
0%
$970,494
96.2%
HUMAN SERVICES DEPT
 
$139,531,116
17%
$132,114,527
15%
$7,416,589
5.6%
INFORMATION SERVICES
 
$16,232,202
2%
$17,277,277
2%
$1,045,075
6.0%
CONTRIBUTION TO SUPERIOR COURT
 
$2,008,163
0%
$2,008,163
0%
$0
0.0%
PARKS, OPEN SPACE & CULTURAL S
 
$12,020,973
1%
$11,313,724
1%
$707,249
6.3%
CULTURAL SERVICES
 
$438,399
0%
$438,399
0%
$0
0.0%
PERSONNEL & RISK MANAGEMENT
 
$3,576,190
0%
$3,482,544
0%
$93,646
2.7%
RISK MANAGEMENT
 
$46,744,252
6%
$47,962,532
5%
$1,218,280
2.5%
PLANNING
 
$12,199,507
1%
$14,675,533
2%
$2,476,026
16.9%
HOUSING
 
$4,504,979
1%
$18,810,508
2%
$14,305,529
76.1%
PROBATION
 
$24,966,855
3%
$23,801,775
3%
$1,165,080
4.9%
PUBLIC DEFENDER
 
$12,282,245
1%
$12,373,262
1%
$91,017
0.7%
PUBLIC WORKS
 
$144,240,918
17%
$152,660,032
17%
$8,419,114
5.5%
REDEVELOPMENT SUCCESSOR AGENC
 
$16,776,727
2%
$16,551,435
2%
$225,292
1.4%
SHERIFF-CORONER
 
$85,044,386
10%
$79,168,135
9%
$5,876,251
7.4%
Total
 
$827,027,319
100%
$872,747,307
100%
$45,719,988
5.2%