Budget Search
County
2020-21 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Budget Department 2020-21 Recommended 2019-20 Adopted Variance from 2019-20 Adopted
AGRICULTURAL COMMISSIONER & WT
 
$6,272,663
1%
$6,132,566
1%
$140,097
2.3%
AGRICULTURAL EXTENSION SERVICE
 
$147,786
0%
$141,299
0%
$6,487
4.6%
ASSESSOR-RECORDER
 
$5,614,549
1%
$5,476,261
1%
$138,288
2.5%
AUDITOR-CONTROLLER-TTC
 
$6,788,894
1%
$5,719,005
1%
$1,069,889
18.7%
CUSTODIAL FUNDS
 
$17,985,391
2%
$21,563,358
2%
$3,577,967
16.6%
BOARD OF SUPERVISORS
 
$3,139,873
0%
$3,019,435
0%
$120,438
4.0%
CANNABIS LICENSING
 
$1,024,691
0%
$968,445
0%
$56,246
5.8%
COUNTY ADMINISTRATIVE OFFICE
 
$4,194,437
0%
$4,451,816
0%
$257,379
5.8%
PLANT ACQUISITION
 
$12,220,936
1%
$51,315,943
6%
$39,095,007
76.2%
COUNTY CLERK-ELECTIONS
 
$4,030,404
0%
$4,291,595
0%
$261,191
6.1%
COUNTY COUNSEL
 
$3,398,800
0%
$2,487,260
0%
$911,540
36.6%
CHILD SUPPORT SERVICES DEPT
 
$6,844,611
1%
$6,849,297
1%
$4,686
0.1%
ECONOMIC DEVELOPMENT
 
$863,023
0%
$1,089,369
0%
$226,346
20.8%
DISTRICT ATTORNEY/PUBLIC ADMIN
 
$21,292,595
2%
$20,465,213
2%
$827,382
4.0%
CORE INVESTMENTS
 
$4,405,000
1%
$4,499,219
0%
$94,219
2.1%
EMERGENCY SERVICES
 
$578,161
0%
$628,213
0%
$50,052
8.0%
EMERG SERV-911 2018
 
$2,181,224
0%
$2,163,022
0%
$18,202
0.8%
GENERAL SERVICES
 
$6,470,852
1%
$6,059,483
1%
$411,369
6.8%
COUNTY FIRE PROTECTION
 
$11,540,489
1%
$9,936,869
1%
$1,603,620
16.1%
GRAND JURY
 
$51,101
0%
$55,913
0%
$4,812
8.6%
HEALTH SERVICES AGENCY
 
$198,639,943
23%
$192,449,678
21%
$6,190,265
3.2%
CAO HOMELESS SERV 2018
 
$1,867,462
0%
$6,534,168
1%
$4,666,706
71.4%
HUMAN SERVICES DEPT
 
$145,888,823
17%
$140,603,158
15%
$5,285,665
3.8%
INFORMATION SERVICES
 
$16,952,762
2%
$16,584,080
2%
$368,682
2.2%
CONTRIBUTION TO SUPERIOR COURT
 
$2,008,163
0%
$2,008,163
0%
$0
0.0%
PARKS, OPEN SPACE & CULTURAL S
 
$12,360,087
1%
$12,615,480
1%
$255,393
2.0%
CULTURAL SERVICES
 
$432,650
0%
$438,399
0%
$5,749
1.3%
PERSONNEL & RISK MANAGEMENT
 
$3,514,431
0%
$3,322,533
0%
$191,898
5.8%
RISK MANAGEMENT
 
$46,366,020
5%
$46,932,589
5%
$566,569
1.2%
PLANNING
 
$13,279,508
2%
$12,694,835
1%
$584,673
4.6%
HOUSING
 
$13,850,013
2%
$14,224,439
2%
$374,426
2.6%
PROBATION
 
$28,726,173
3%
$27,355,657
3%
$1,370,516
5.0%
PUBLIC DEFENDER
 
$12,680,132
1%
$12,802,160
1%
$122,028
1.0%
PUBLIC WORKS
 
$155,733,323
18%
$165,924,119
18%
$10,190,796
6.1%
REDEVELOPMENT SUCCESSOR AGENC
 
$16,716,832
2%
$16,777,225
2%
$60,393
0.4%
SHERIFF-CORONER
 
$90,694,735
10%
$86,321,425
9%
$4,373,310
5.1%
Total
 
$878,756,537
100%
$914,901,689
100%
$36,145,152
4.0%